PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | FERGUSON US HOLDINGS, INC |
PAYMENT REQUEST | PRM 2200 24011611629 |
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 23042707869 | n/a | Meter Fittings, Water, Accessories, Parts, and Con | 111 | 01/18/2024 | Paid | $8,372.59 |