Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 09052831045

Total:$80,422.40

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 09052021793 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 141 05/29/2009 Paid $13,829.40
DO 2200 09052021793 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 161 05/29/2009 Paid $439.00
DO 2200 09052021793 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 151 05/29/2009 Paid $4,432.50
DO 2200 09052021794 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 111 05/29/2009 Paid $39,537.90
DO 2200 09052021794 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 131 05/29/2009 Paid $109.75
DO 2200 09052021794 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 121 05/29/2009 Paid $22,073.85
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