PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 16103102905 |
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 16101000867 | n/a | BOLT W/HEX NUT & FLANGE GASKET 4 INCH | 111 | 11/01/2016 | Paid | $67.80 |
DO 2200 16101000867 | n/a | BOLT W/HEX NUT & FLANGE GASKET 6 INCH | 121 | 11/01/2016 | Paid | $61.50 |