Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 8100 14103103915 |
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 14092405738 | n/a | PARTS AND ACCESSORIES, WATER FOUNTAIN (MISC) | 121 | 11/03/2014 | Paid | $2,025.00 |
| PO 8100 14092405738 | n/a | PARTS AND ACCESSORIES, WATER FOUNTAIN (MISC) | 111 | 11/03/2014 | Paid | $781.28 |