PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 8100 16041321590 |
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 16031602154 | n/a | REDUCERS, BRASS | 121 | 04/14/2016 | Paid | $38.64 |
PO 8100 16031602154 | n/a | REDUCERS, BRASS | 111 | 04/14/2016 | Paid | $371.98 |