PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 8500 08121510648 |
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 |
---|---|---|---|---|---|---|
PO 8500 08110402212 | n/a | FAUCETS, LAVATORY | 111 | 12/16/2008 | Paid | $298.47 |
PO 8500 08111402854 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 121 | 12/16/2008 | Paid | $196.92 |