Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 8100 15101902025 |
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 15090204420 | n/a | Transportation of Goods (Freight) | 181 | 10/20/2015 | Paid | $58.25 |
| PO 8100 15091104565 | n/a | Transportation of Goods (Freight) | 1101 | 10/20/2015 | Paid | $13.52 |
| PO 8100 15100200052 | n/a | Transportation of Goods (Freight) | 151 | 10/20/2015 | Paid | $11.43 |
| PO 8100 15100200052 | n/a | Transportation of Goods (Freight) | 131 | 10/20/2015 | Paid | $12.72 |