PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
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 2200 08101602422 | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 10/17/2008 | Paid | $52,320.35 |
PRM 2200 08101301708 | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 10/14/2008 | Paid | $53,143.55 |