PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 18080727771 |
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 18070612649 | n/a | COUPLING DI ANCHOR 8" X 12" MJ SOLID X MJ SWIVEL GLAND | 111 | 08/08/2018 | Paid | $455.15 |