PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 8100 10092238293 |
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 10080508743 | n/a | VALVES, DIAPHRAGM, CAST IRON | 121 | 09/23/2010 | Paid | $74.70 |
PO 8100 10080508743 | n/a | VALVES, DIAPHRAGM, CAST IRON | 111 | 09/23/2010 | Paid | $219.60 |