PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FREE TOILETS-AWU |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 11101101010 |
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 | 141 | 10/12/2011 | Paid | $743.20 |
DO 2200 11012809366 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 111 | 10/12/2011 | Paid | $27,096.72 |
DO 2200 11012809366 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 121 | 10/12/2011 | Paid | $464.50 |
DO 2200 11012809366 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 131 | 10/12/2011 | Paid | $30,012.64 |