PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 8100 13122308818 |
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 13110400623 | n/a | Transportation of Goods (Freight) | 191 | 12/26/2013 | Paid | $10.74 |