PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 8100 08121010073 |
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 8100 08111803013 | n/a | Pipe, Cast Iron | 111 | 12/11/2008 | Paid | $197.60 |
PO 8100 08111803013 | n/a | Pipe, Cast Iron | 121 | 12/11/2008 | Paid | $78.10 |
PO 8100 08111803013 | n/a | Pipe, Cast Iron | 131 | 12/11/2008 | Paid | $77.78 |