PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 17111303866 |
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 17091116008 | n/a | ROD SEWER FLAT STEEL 1" X 1/8 100 FT | 131 | 11/14/2017 | Paid | $1,017.42 |
DO 2200 17100900702 | n/a | HYD PART AMERICAN DARLING B-62B 5-1/4 REPAIR KIT | 111 | 11/14/2017 | Paid | $1,050.00 |
DO 2200 17100900702 | n/a | HYD PART AM DARLING B62B 5 1/4 EXT 12 IN LONG | 121 | 11/14/2017 | Paid | $772.80 |
DO 2200 17101701299 | n/a | Pipe, PVC, Water PC 305/C900 DR-14, 8-INCH,305 PSI | 141 | 11/14/2017 | Paid | $1,431.00 |