Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 11021413474 |
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 2200 11020102685 | n/a | SINKS, PARTS AND ACCESSORIES | 121 | 02/15/2011 | Paid | $266.45 |
| PO 2200 11020102685 | n/a | SINKS, PARTS AND ACCESSORIES | 111 | 02/15/2011 | Paid | $266.45 |