Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 09091043346 |
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 09090131454 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 141 | 09/11/2009 | Paid | $52,924.05 |
| DO 2200 09090131454 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 151 | 09/11/2009 | Paid | $3,811.95 |
| DO 2200 09090131457 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 131 | 09/11/2009 | Paid | $109.75 |
| DO 2200 09090131457 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 111 | 09/11/2009 | Paid | $25,353.90 |
| DO 2200 09090131457 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 121 | 09/11/2009 | Paid | $6,471.45 |