PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 8100 15070630196 |
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 15052003150 | n/a | PARTS AND ACCESSORIES, WATER FOUNTAIN (MISC) | 141 | 07/07/2015 | Paid | $112.80 |
PO 8100 15052003150 | n/a | PARTS AND ACCESSORIES, WATER FOUNTAIN (MISC) | 111 | 07/07/2015 | Paid | $330.37 |
PO 8100 15052003150 | n/a | PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES | 121 | 07/07/2015 | Paid | $804.30 |