PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 18082028681 |
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 18062612178 | n/a | HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT | 141 | 08/21/2018 | Paid | $466.55 |
DO 2200 18062612178 | n/a | HYD PART AM DARLING B62B OPERATING NUT | 131 | 08/21/2018 | Paid | $2,349.50 |
DO 2200 18072013259 | n/a | Pipe, PVC, Water PC 305/C900 DR-14, 6-INCH,305 PSI | 111 | 08/21/2018 | Paid | $461.00 |
DO 2200 18072013259 | n/a | Pipe, PVC, Water PC 305/C900 DR-14, 8-INCH,305 PSI | 121 | 08/21/2018 | Paid | $795.00 |