PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 8100 11082232177 |
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 11072806683 | n/a | FAUCETS, SINK, CHROME/BRASS | 111 | 08/23/2011 | Paid | $475.33 |
PO 8100 11072806683 | n/a | FAUCETS, SINK, CHROME/BRASS | 121 | 08/23/2011 | Paid | $410.40 |