PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 18071725910 |
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 18061311644 | n/a | HYD PART MUELLER CENTURION 5-1/4" O-RING TOP SEAT #A-39 | 111 | 07/18/2018 | Paid | $14.70 |
DO 2200 18062612164 | n/a | ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI | 121 | 07/18/2018 | Paid | $479.00 |