Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 08121610704

Total:$63,802.65

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 08120105656 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 131 12/17/2008 Paid $21,364.65
DO 2200 08120105656 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 151 12/17/2008 Paid $329.25
DO 2200 08120105656 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 141 12/17/2008 Paid $9,840.15
DO 2200 08120906613 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 111 12/17/2008 Paid $23,580.90
DO 2200 08120906613 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 121 12/17/2008 Paid $8,687.70
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