Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 09010712622 |
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 08123008042 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 141 | 01/08/2009 | Paid | $3,102.75 |
| DO 2200 08123008042 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 131 | 01/08/2009 | Paid | $30,141.00 |
| DO 2200 08123008043 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 121 | 01/08/2009 | Paid | $1,507.05 |
| DO 2200 08123008043 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 111 | 01/08/2009 | Paid | $12,588.30 |