PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 10031718096 |
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 09122302377 | n/a | Steam Specialties: Air Vent Valves, Main Vent Valv | 131 | 03/18/2010 | Paid | $68.58 |
PO 2200 10011102751 | n/a | Filters, Air Gauges and Valves, Pressure Regulator | 111 | 03/18/2010 | Paid | $195.32 |