PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 17122107486 |
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 17112703310 | n/a | HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT | 121 | 12/22/2017 | Paid | $933.10 |
DO 2200 17112703310 | n/a | HYD PART AM DARLING B62B OPERATING NUT | 111 | 12/22/2017 | Paid | $469.90 |
DO 2200 17112903447 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 131 | 12/22/2017 | Paid | $4,415.04 |