Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| 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 |
|---|---|---|---|---|
| PRM 8100 16072131579 | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 07/22/2016 | Paid | $116.03 |
| GAX 8500 14060414760 | 06/17/2014 | Paid | $114.66 | |
| PRM 8100 13102803366 | PARTS AND ACCESSORIES, WATER FOUNTAIN (MISC) | 10/29/2013 | Paid | $2,264.40 |
| GAX 8500 12043013000 | 05/03/2012 | Paid | $31.23 | |
| PRM 2200 11072028720 | Roofing | 07/21/2011 | Paid | $486.96 |
| GAX 7400 11041412847 | 04/21/2011 | Paid | $53.04 | |
| PRM 8100 10020913729 | Vacuum Breakers | 02/10/2010 | Paid | $282.12 |
| PRM 8100 09121407806 | Screens and Strainers | 12/15/2009 | Paid | $459.31 |
| PRM 7400 09080639369 | NIPPLES, BRASS, STANDARD | 08/07/2009 | Paid | $168.74 |