PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 10052224663 |
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 |
---|---|---|---|---|---|---|
DO 2200 10030813591 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 111 | 05/24/2010 | Paid | $13,370.56 |
DO 2200 10030813591 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 121 | 05/24/2010 | Paid | $92.90 |