Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 09072237245

Total:$153,752.80

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 09072127230 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 141 07/23/2009 Paid $22,428.45
DO 2200 09072127230 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 161 07/23/2009 Paid $329.25
DO 2200 09072127230 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 151 07/23/2009 Paid $9,485.55
DO 2200 09072127233 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 131 07/23/2009 Paid $439.00
DO 2200 09072127233 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 111 07/23/2009 Paid $45,300.15
DO 2200 09072127233 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 121 07/23/2009 Paid $17,730.00
DO 2200 09072127397 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 181 07/23/2009 Paid $7,712.55
DO 2200 09072127397 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 171 07/23/2009 Paid $17,552.70
DO 2200 09072127397 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 191 07/23/2009 Paid $329.25
DO 2200 09072127398 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 1111 07/23/2009 Paid $5,230.35
DO 2200 09072127398 n/a Plumbing Fixtures and Parts: Lavatories, Sinks, To 1101 07/23/2009 Paid $27,215.55
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