Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 7500 14011010559 |
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 7500 13091306473 | n/a | PARTS AND ACCESSORIES, WATER FOUNTAIN (MISC) | 111 | 01/13/2014 | Paid | $2,972.18 |