PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 13060524944 |
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 13050604018 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 4 IN. | 111 | 06/06/2013 | Paid | $1,274.88 |
PO 2200 13050604018 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 8 IN. | 131 | 06/06/2013 | Paid | $1,905.20 |
PO 2200 13050604018 | n/a | COUPLING DI TWO BOLT EXTENDED RANGE 6 IN. | 121 | 06/06/2013 | Paid | $1,682.48 |