PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | FERGUSON ENTERPRISES 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 8600 12072028092 | Water Heaters, Commercial | 07/23/2012 | Paid | $5,775.50 |
PRM 2200 11012411366 | VALVES, GATE, IRON BODY, UNDERGROUND | 01/25/2011 | Paid | $24,463.28 |