PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 15051324674 |
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 15030609739 | n/a | BOLT W/HEX NUT & FLANGE GASKET 6 INCH | 131 | 05/14/2015 | Paid | $102.50 |
DO 2200 15040211159 | n/a | PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE | 121 | 05/14/2015 | Paid | $462.40 |
DO 2200 15040211159 | n/a | LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP | 111 | 05/14/2015 | Paid | $485.64 |