PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 09121407714 |
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 09113001659 | n/a | VALVES, PLUG, CAST STEEL, WORM GEAR OPERATOR | 111 | 12/15/2009 | Paid | $681.00 |