Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | FREE TOILETS-AWU |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 10061827590 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 10060121547 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 121 | 06/21/2010 | Paid | $12,659.36 |
| DO 2200 10060121547 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 111 | 06/21/2010 | Paid | $9,103.36 |
| DO 2200 10060121547 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 131 | 06/21/2010 | Paid | $92.90 |