PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 16100300041 |
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 16072617006 | n/a | GASKET METER RUBBER 2 INCH | 131 | 10/04/2016 | Paid | $2.96 |
DO 2200 16081918420 | n/a | COUPLING STL REPAIR DBL BAND FC CLAMPS 8X9.05X12-1/2 IN | 111 | 10/04/2016 | Paid | $1,236.00 |
DO 2200 16083018975 | n/a | GASKET MATERIAL RED SHT RBR 1/8 X 36 IN | 151 | 10/04/2016 | Paid | $1,072.00 |
DO 2200 16083018975 | n/a | GASKET MATERIAL RED SHT RBR 1/16 X 32 IN | 141 | 10/04/2016 | Paid | $476.50 |
DO 2200 16083018980 | n/a | GASKET MATERIAL RED SHT RBR 1/8 X 36 IN | 121 | 10/04/2016 | Paid | $1,072.00 |