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 10083035449

Total:$63,328.80

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 10081228352 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 131 08/31/2010 Paid $12,517.12
DO 2200 10081228352 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 141 08/31/2010 Paid $92.90
DO 2200 10081228352 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 121 08/31/2010 Paid $278.70
DO 2200 10081228352 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 161 08/31/2010 Paid $185.80
DO 2200 10081228352 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 151 08/31/2010 Paid $13,939.52
DO 2200 10081228352 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 171 08/31/2010 Paid $10,668.00
DO 2200 10081228352 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 111 08/31/2010 Paid $12,019.28
DO 2200 10081228352 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 191 08/31/2010 Paid $13,441.68
DO 2200 10081228352 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 181 08/31/2010 Paid $185.80
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