PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 14080732763 |
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 14062015529 | n/a | COUPLING BRASS CORP STOPS 90 DEG 1-1/2 IN | 111 | 08/08/2014 | Paid | $522.76 |
DO 2200 14062015529 | n/a | CORPORATION STOP COMPRESSION BALL CORP BRASS 1-1/4 IN | 121 | 08/08/2014 | Paid | $799.68 |