PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRC 7400 19031400911 |
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 7400 19031107616 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 04/02/2019 | Paid | $36,882.13 |