PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 17051822465 |
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 17040709542 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1-1/2IN | 131 | 05/19/2017 | Paid | $173.00 |
DO 2200 17042510223 | n/a | WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID | 121 | 05/19/2017 | Paid | $160.00 |
PO 2200 17031001774 | n/a | RESETTER BRASS WATER METER 5/8 X 3/4 X 12 IN | 111 | 05/19/2017 | Paid | $2,717.00 |
PO 2200 17031001774 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1-1/4IN. | 141 | 05/19/2017 | Paid | $232.50 |