Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 8100 17040718520 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 17030301661 | n/a | COOLING UNITS, AIR CONDITIONER, SELF-CONTAINED, EL | 141 | 04/10/2017 | Paid | $1,790.00 |
| PO 8100 17031401796 | n/a | RELAYS, OVERLOAD HEATER (BRAND LISTED OR EQUAL) | 121 | 04/10/2017 | Paid | $67.00 |
| PO 8100 17031401796 | n/a | RELAYS, OVERLOAD HEATER (BRAND LISTED OR EQUAL) | 111 | 04/10/2017 | Paid | $49.93 |