PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 12030114140 |
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 12021703014 | n/a | CLAMP CI SERVICE 8 X 1-1/2 IN DBL STRAP | 131 | 03/02/2012 | Paid | $1,200.00 |
PO 2200 12021703014 | n/a | CLAMP CI SERVICE 12 X 2 IN DBL STRAP | 141 | 03/02/2012 | Paid | $352.00 |
PO 2200 12021703014 | n/a | CLAMP CI SERVICE 6 X 1-1/2 IN DBL STRAP | 111 | 03/02/2012 | Paid | $2,040.00 |
PO 2200 12021703014 | n/a | CLAMP CI SERVICE 6 X 2 IN DBL STRAP | 121 | 03/02/2012 | Paid | $1,120.00 |