PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 19080128369 |
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 19060711348 | n/a | ROD SEWER NO.100D FLAT STL 3/4 X 1/8 IN 100 FT | 111 | 08/02/2019 | Paid | $506.26 |
DO 2200 19070112364 | n/a | HYD PART 5 1/4 AMERICAN DARLING B84B SEAT RING 84-35-02 | 121 | 08/02/2019 | Paid | $1,775.10 |
DO 2200 19070112364 | n/a | HYD PART AMERICAN DARLING B84B MAIN HYD SPRING 84-30-03 | 131 | 08/02/2019 | Paid | $859.80 |