PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 15112305400 |
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 15102902119 | n/a | BOLT W/HEX NUT & FLANGE GASKET 6 INCH | 121 | 11/24/2015 | Paid | $102.50 |
DO 2200 15102902119 | n/a | BOLT W/HEX NUT & FLANGE GASKET 4 INCH | 111 | 11/24/2015 | Paid | $67.80 |