PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 16040520648 |
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 16012706958 | n/a | LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP | 131 | 04/06/2016 | Paid | $107.92 |
DO 2200 16012706958 | n/a | PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE | 141 | 04/06/2016 | Paid | $277.44 |
DO 2200 16012706964 | n/a | COUPLING STL PIPE REPAIR 1-1/2 IN STL PIPE | 111 | 04/06/2016 | Paid | $292.80 |
DO 2200 16012706964 | n/a | COUPLING STL PIPE REPAIR 2 IN STL PIPE | 121 | 04/06/2016 | Paid | $381.40 |