PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 8200 08120108503 |
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 8200 08102101405 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 121 | 12/02/2008 | Paid | $812.75 |
PO 8200 08102101405 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 111 | 12/02/2008 | Paid | $1,438.40 |