PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | GAX 8500 13121004053 |
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 |
---|---|---|---|---|---|---|
n/a | Electrical/lighting | 101 | 12/17/2013 | Paid | $16.53 | |
n/a | Electrical/lighting | 102 | 12/17/2013 | Paid | ($16.53) | |
n/a | Electrical/lighting | 103 | 12/17/2013 | Paid | $10.94 |