PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 14032217236 |
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 14021908280 | n/a | GASKET MATERIAL RED SHT RBR 1/8 X 36 IN | 121 | 03/24/2014 | Paid | $1,072.00 |
PO 2200 14021908280 | n/a | GASKET MATERIAL RED SHT RBR 1/16 X 32 IN | 111 | 03/24/2014 | Paid | $476.50 |
PO 2200 14021908280 | n/a | BUSHING BRASS FOR 3/4 IN WATER METER TO 1 IN SIZE | 131 | 03/24/2014 | Paid | $679.68 |