PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 18012510356 |
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 17120403661 | n/a | HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 12 IN | 111 | 01/26/2018 | Paid | $1,058.84 |
DO 2200 18010204927 | n/a | PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 6 INCH | 121 | 01/26/2018 | Paid | $292.50 |
DO 2200 18010505066 | n/a | PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 6 INCH | 131 | 01/26/2018 | Paid | $438.75 |