PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | FREE TOILETS-AWU |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 12030714676 |
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 11110202288 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 111 | 03/08/2012 | Paid | $9,743.44 |
DO 2200 11110202288 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 121 | 03/08/2012 | Paid | $13,284.70 |