Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 09030420126

Total:$64,060.10

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 09022413545 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 161 03/05/2009 Paid $439.00
DO 2200 09022413545 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 151 03/05/2009 Paid $5,053.05
DO 2200 09022413545 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 141 03/05/2009 Paid $7,180.65
DO 2200 09022413549 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 111 03/05/2009 Paid $14,006.70
DO 2200 09022413549 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 131 03/05/2009 Paid $109.75
DO 2200 09022413549 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 121 03/05/2009 Paid $4,166.55
DO 2200 09022413556 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 1111 03/05/2009 Paid $658.50
DO 2200 09022413556 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 191 03/05/2009 Paid $10,638.00
DO 2200 09022413556 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 1101 03/05/2009 Paid $4,875.75
DO 2200 09022413557 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 181 03/05/2009 Paid $4,432.50
DO 2200 09022413557 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 171 03/05/2009 Paid $12,499.65
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