PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 18062223761 |
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 18051510537 | n/a | HYD PART AMERICAN DARLING B-62B 5-1/4 REPAIR KIT | 111 | 06/25/2018 | Paid | $1,050.00 |
DO 2200 18051510537 | n/a | HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT | 121 | 06/25/2018 | Paid | $933.10 |
DO 2200 18053011057 | n/a | HYD PART AMERICAN DARLING B84B MAIN HYD VALVE 84-41 | 141 | 06/25/2018 | Paid | $533.64 |
DO 2200 18053011057 | n/a | HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 12 IN | 151 | 06/25/2018 | Paid | $1,323.55 |
DO 2200 18053011057 | n/a | HYDRANT PART AMERICAN DARLING B84B UPPER ROD #84-30-11 | 131 | 06/25/2018 | Paid | $342.42 |