PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 8600 12081430580 |
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 |
---|---|---|---|---|---|---|
CT 8600 12062801067 | n/a | Pipe, PVC (Polyvinyl Chloride) | 111 | 08/15/2012 | Paid | $26,509.20 |