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 11021713790

Total:$21,646.70

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 11012809366 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 121 02/18/2011 Paid $4,693.92
DO 2200 11012809366 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 141 02/18/2011 Paid $7,467.60
DO 2200 11012809366 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 111 02/18/2011 Paid $2,987.04
DO 2200 11012809366 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 161 02/18/2011 Paid $5,476.24
DO 2200 11012809366 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 171 02/18/2011 Paid $92.90
DO 2200 11012809366 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 131 02/18/2011 Paid $278.70
DO 2200 11012809366 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 151 02/18/2011 Paid $650.30
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