PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | FERGUSON US HOLDINGS, INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2200 24011611629 | Meter Fittings, Water, Accessories, Parts, and Con | 01/18/2024 | Paid | $8,372.59 |
PRM 2200 23090633885 | Meter Fittings, Water, Accessories, Parts, and Con | 09/07/2023 | Paid | $93,900.74 |
PRM 2200 23090433661 | Meter Fittings, Water, Accessories, Parts, and Con | 09/06/2023 | Paid | $368,200.00 |