Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 09070735416 |
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 09062324861 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 121 | 07/08/2009 | Paid | $5,762.25 |
| DO 2200 09062324861 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 111 | 07/08/2009 | Paid | $10,815.30 |
| DO 2200 09062324861 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 131 | 07/08/2009 | Paid | $548.75 |