Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 08120909715

Total:$61,653.95

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 08111704512 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 151 12/10/2008 Paid $8,599.05
DO 2200 08111704512 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 171 12/10/2008 Paid $219.50
DO 2200 08111704512 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 161 12/10/2008 Paid $5,230.35
DO 2200 08112004926 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 111 12/10/2008 Paid $27,747.45
DO 2200 08112004926 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 121 12/10/2008 Paid $3,014.10
DO 2200 08112004928 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 131 12/10/2008 Paid $12,676.95
DO 2200 08112004928 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 141 12/10/2008 Paid $4,166.55
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