Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 08110404888

Total:$58,939.50

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 08102202343 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 181 11/05/2008 Paid $10,106.10
DO 2200 08102202343 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 191 11/05/2008 Paid $548.75
DO 2200 08102202343 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 171 11/05/2008 Paid $13,829.40
DO 2200 08102202345 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 161 11/05/2008 Paid $329.25
DO 2200 08102202345 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 141 11/05/2008 Paid $7,978.50
DO 2200 08102202345 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 151 11/05/2008 Paid $5,141.70
DO 2200 08102202347 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 131 11/05/2008 Paid $439.00
DO 2200 08102202347 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 121 11/05/2008 Paid $5,319.00
DO 2200 08102202347 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 111 11/05/2008 Paid $15,247.80
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