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 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 | PARTS AND ACCESSORIES, WATER FOUNTAIN (MISC) | 161 | 10/20/2015 | Paid | $703.80 |
| PO 8100 15090204420 | n/a | PARTS AND ACCESSORIES, WATER FOUNTAIN (MISC) | 171 | 10/20/2015 | Paid | $2,082.50 |
| PO 8100 15091104565 | n/a | Plumbing Trim: Faucets, Fittings, etc. | 191 | 10/20/2015 | Paid | $487.76 |
| PO 8100 15100200052 | n/a | PARTS AND ACCESSORIES, BACKFLOW PREVENTER | 141 | 10/20/2015 | Paid | $191.89 |
| PO 8100 15100200052 | n/a | PARTS AND ACCESSORIES, BACKFLOW PREVENTER | 111 | 10/20/2015 | Paid | $63.96 |
| PO 8100 15100200052 | n/a | GASKETS, PLUMBING (MISC) | 121 | 10/20/2015 | Paid | $80.76 |