Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 08101602422 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 08100200268 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 131 | 10/17/2008 | Paid | $548.75 |
| DO 2200 08100200268 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 111 | 10/17/2008 | Paid | $33,598.35 |
| DO 2200 08100200268 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 121 | 10/17/2008 | Paid | $5,762.25 |
| DO 2200 08100200273 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 151 | 10/17/2008 | Paid | $4,521.15 |
| DO 2200 08100200273 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 141 | 10/17/2008 | Paid | $7,889.85 |