Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 09042727347 |
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 09042018893 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 141 | 04/28/2009 | Paid | $8,067.15 |
| DO 2200 09042018893 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 151 | 04/28/2009 | Paid | $2,570.85 |
| DO 2200 09042018895 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 131 | 04/28/2009 | Paid | $329.25 |
| DO 2200 09042018895 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 111 | 04/28/2009 | Paid | $10,106.10 |
| DO 2200 09042018895 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 121 | 04/28/2009 | Paid | $4,432.50 |