PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 14071529518 |
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 14061915371 | n/a | BOLT W/HEX NUT & FLANGE GASKET 8 INCH | 121 | 07/16/2014 | Paid | $83.93 |
DO 2200 14061915371 | n/a | BOLT W/HEX NUT & FLANGE GASKET 6 INCH | 111 | 07/16/2014 | Paid | $123.00 |