PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FREE TOILETS-AWU |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 11040418678 |
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 11012809366 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 121 | 04/05/2011 | Paid | $4,409.44 |
DO 2200 11012809366 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 111 | 04/05/2011 | Paid | $5,547.36 |