PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 12032917059 |
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 |
---|---|---|---|---|---|---|
DO 2200 12030709801 | n/a | HYD PART AM DARLING B62B OPERATING NUT | 111 | 03/30/2012 | Paid | $3,198.75 |
DO 2200 12030809914 | n/a | ADAPTER PVC 8 IN CONCRETE X 8 IN CI | 131 | 03/30/2012 | Paid | $380.32 |
DO 2200 12030809914 | n/a | ADAPTER PVC 6 IN CONCRETE X 6 IN CI | 121 | 03/30/2012 | Paid | $1,870.00 |