PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 09111805448 |
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 2200 09090114725 | n/a | HYD PART AM DARLING B62B HOSE NOZZLE O RING | 131 | 11/19/2009 | Paid | $130.20 |
PO 2200 09090114725 | n/a | HYD PART AMERICAN DARLING B84B MAIN HYD SPRING 84-30-03 | 121 | 11/19/2009 | Paid | $168.55 |
PO 2200 09090114725 | n/a | HYD PART AM DARLING B62B OPERATING NUT | 111 | 11/19/2009 | Paid | $2,559.00 |