Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| 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 15121007457 | VALVES, SOLENOID CONTROL, ELECTRIC | 12/11/2015 | Paid | $878.90 |
| GAX 8500 13121004053 | 12/17/2013 | Paid | $10.94 | |
| GAX 8500 13111902988 | 11/27/2013 | Paid | $108.50 | |
| PRM 8100 11101301378 | WATER COOLER, ELECTRIC, SELF-CONTAINED, MECHANICAL | 10/14/2011 | Paid | $1,323.00 |
| PRM 8100 11041219594 | FITTINGS, STRUCTURAL SUPPORT (ELECTRICAL) | 04/13/2011 | Paid | $1,374.00 |
| PRM 8100 11040418770 | FITTINGS, STRUCTURAL SUPPORT (ELECTRICAL) | 04/05/2011 | Paid | $1,374.00 |
| PRM 7400 10122908864 | Electrical Parts (Not Ignition) | 12/30/2010 | Paid | $156.83 |
| PRM 7400 10112906185 | Electrical Parts (Not Ignition) | 11/30/2010 | Paid | $250.20 |
| PRM 2200 09093045646 | FITTINGS, DUCT | 10/01/2009 | Paid | $253.98 |
| PRM 2200 09092344689 | CONDUIT, GALVANIZED IRON | 09/24/2009 | Paid | $230.34 |