PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 08120409005 |
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 2200 08101000719 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 111 | 12/05/2008 | Paid | $264.29 |
PO 2200 08101000719 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 121 | 12/05/2008 | Paid | $66.06 |