Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY HARDWARE/WIRE/STEEL
PAYEE FERGUSON ENTERPRISES INC
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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 14042212060 05/05/2014 Paid $34.27
GAX 2200 14021307909 02/25/2014 Paid $24.09
GAX 8500 13080118137 10/15/2013 Paid $65.64
GAX 8500 10083123830 09/14/2010 Paid $9.57
PRM 2200 09092444929 Iron: Angles, Bands, Plate, Sheets, etc. 09/25/2009 Paid $166.32
PRM 2200 09082541523 COATINGS, EPOXY 08/26/2009 Paid $270.00
PRM 2200 09031721979 DIELECTRIC UNIONS, FEMALE IRON PIPE THREAD TO FEMA 03/18/2009 Paid $353.02
PRM 2200 09031721979 ELBOWS, STEEL, BLACK, 90 DEGREE 03/18/2009 Paid $108.64
PRM 2200 09030219693 DIELECTRIC UNIONS, FEMALE IRON PIPE THREAD TO FEMA 03/03/2009 Paid $358.76
GAX 7800 08100300197 10/16/2008 Paid $25.35