PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 8100 13092636518 |
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 13082606109 | n/a | Valve Parts, Miscellaneous | 151 | 09/27/2013 | Paid | $169.20 |
PO 8100 13082606118 | n/a | Valve Parts, Miscellaneous | 111 | 09/27/2013 | Paid | $225.68 |
PO 8100 13082606118 | n/a | Valve Parts, Miscellaneous | 131 | 09/27/2013 | Paid | $68.02 |
PO 8100 13082606118 | n/a | Valve Parts, Miscellaneous | 121 | 09/27/2013 | Paid | $68.02 |