Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 8500 16082518123 | 09/15/2016 | Paid | $109.74 | |
| PRM 8500 16090236225 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 09/06/2016 | Paid | $163.66 |
| PRM 8500 14050522073 | TOILET BOWL ACCESSORIES | 05/06/2014 | Paid | $190.44 |
| GAX 8500 14040811229 | 04/17/2014 | Paid | $62.60 | |
| GAX 8500 12091221269 | 09/26/2012 | Paid | $53.40 | |
| GAX 8500 12030709735 | 03/20/2012 | Paid | $146.79 | |
| PRM 8500 11090233504 | TOILET BOWL ACCESSORIES | 09/06/2011 | Paid | $151.81 |
| PRM 8500 11062726687 | TOILET BOWL ACCESSORIES | 06/28/2011 | Paid | $217.37 |
| PRM 7400 11041319725 | CAMERAS, VIDEO | 04/14/2011 | Paid | $6,085.00 |
| PRM 8500 11021613726 | TOILET BOWL ACCESSORIES | 02/17/2011 | Paid | $182.95 |
| PRM 2200 11021413474 | SINKS, PARTS AND ACCESSORIES | 02/15/2011 | Paid | $532.90 |
| PRM 2200 11010509482 | SINKS, PARTS AND ACCESSORIES | 01/06/2011 | Paid | $532.90 |
| PRM 2200 10120606971 | SINKS, PARTS AND ACCESSORIES | 12/07/2010 | Paid | $1,625.00 |
| GAX 8500 10020609211 | 03/15/2010 | Paid | $33.95 | |
| PRM 8500 10031217606 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 03/15/2010 | Paid | $346.83 |
| GAX 8500 09122806398 | 01/07/2010 | Paid | $32.55 | |
| GAX 8500 09121405509 | 01/06/2010 | Paid | $104.33 | |
| PRM 8500 10010409718 | Sinks, Laboratory Type | 01/05/2010 | Paid | $173.34 |
| PRM 8200 09102002242 | Plumbing Trim: Faucets, Fittings, etc. | 10/21/2009 | Paid | $2,144.00 |
| GAX 8500 09072322196 | 08/13/2009 | Paid | $142.11 | |
| PRM 2200 09080338864 | URINALS AND PARTS | 08/04/2009 | Paid | $3,499.80 |
| GAX 8500 09061619110 | 06/29/2009 | Paid | $78.00 | |
| GAX 8500 09052717425 | 06/26/2009 | Paid | $33.93 | |
| PRM 7400 09040224173 | Water Heaters, Commercial | 04/03/2009 | Paid | $276.82 |
| PRM 8200 09030320026 | HYDRANTS, WALL TYPE, FROST FREE | 03/04/2009 | Paid | $637.00 |
| PRM 7400 09022319002 | WRENCHES, HEX KEY SOCKET, HAND | 02/24/2009 | Paid | $261.35 |
| GAX 8500 09012708652 | 01/30/2009 | Paid | $32.43 | |
| PRM 8500 08121510648 | FAUCETS, LAVATORY | 12/16/2008 | Paid | $298.47 |
| PRM 8500 08121510648 | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 12/16/2008 | Paid | $196.92 |
| GAX 7400 08112404160 | 12/11/2008 | Paid | $109.81 |