PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 16020813566 |
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 15122105232 | n/a | HYD PART 5 1/4 AMERICAN DARLING B84B SEAT RING 84-35-02 | 111 | 02/09/2016 | Paid | $3,479.80 |
DO 2200 16010505741 | n/a | HYDRANT PART AMERICAN DARLING B62B SEAT RING #62-35-02 | 121 | 02/09/2016 | Paid | $3,591.00 |