PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 7400 11021413527 |
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 |
---|---|---|---|---|---|---|
PO 7400 11020302755 | n/a | PARTS AND ACCESSORIES, WATER HEATER | 111 | 02/15/2011 | Paid | $373.46 |