Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 8100 15121007457 |
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 15092504719 | n/a | Transportation of Goods (Freight) | 151 | 12/11/2015 | Paid | $19.76 |
| PO 8100 15101500232 | n/a | Transportation of Goods (Freight) | 121 | 12/11/2015 | Paid | $12.53 |
| PO 8100 15102300344 | n/a | Transportation of Goods (Freight) | 181 | 12/11/2015 | Paid | $78.49 |
| PO 8100 15102300344 | n/a | Transportation of Goods (Freight) | 1101 | 12/11/2015 | Paid | $40.00 |