PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 12070526582 |
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 12062205406 | n/a | Adhesives, Compounds, Glues, Pastes, Glue Pots, an | 111 | 07/06/2012 | Paid | $299.61 |