PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
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 |
---|---|---|---|---|
GAX 8500 14042212060 | 05/05/2014 | Paid | $34.27 | |
GAX 2200 14021307909 | 02/25/2014 | Paid | $24.09 | |
GAX 8500 13080118137 | 10/15/2013 | Paid | $65.64 | |
GAX 8500 10083123830 | 09/14/2010 | Paid | $9.57 | |
PRM 2200 09092444929 | Iron: Angles, Bands, Plate, Sheets, etc. | 09/25/2009 | Paid | $166.32 |
PRM 2200 09082541523 | COATINGS, EPOXY | 08/26/2009 | Paid | $270.00 |
PRM 2200 09031721979 | DIELECTRIC UNIONS, FEMALE IRON PIPE THREAD TO FEMA | 03/18/2009 | Paid | $353.02 |
PRM 2200 09031721979 | ELBOWS, STEEL, BLACK, 90 DEGREE | 03/18/2009 | Paid | $108.64 |
PRM 2200 09030219693 | DIELECTRIC UNIONS, FEMALE IRON PIPE THREAD TO FEMA | 03/03/2009 | Paid | $358.76 |
GAX 7800 08100300197 | 10/16/2008 | Paid | $25.35 |