PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 8100 17051121893 |
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 17040302016 | n/a | REPAIR KITS, VALVE | 111 | 05/12/2017 | Paid | $111.56 |
PO 8100 17040302016 | n/a | REPAIR KITS, VALVE | 121 | 05/12/2017 | Paid | $106.88 |