PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 19091032265 |
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 19071512865 | n/a | HYD PART AM DARLING B62B OPERATING NUT | 121 | 09/12/2019 | Paid | $2,349.50 |
DO 2200 19071512865 | n/a | HYD PART AM DARLING B62B MAIN VALVE #62-41 | 111 | 09/12/2019 | Paid | $711.52 |