PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 19100900596 |
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 19090314907 | n/a | HYD PART AMERICAN DARLING B-62B 5-1/4 REPAIR KIT | 141 | 10/10/2019 | Paid | $1,050.00 |
DO 2200 19090314907 | n/a | HYD PART AMERICAN DARLING B84B MAIN HYD SPRING 84-30-03 | 131 | 10/10/2019 | Paid | $343.92 |
DO 2200 19090314907 | n/a | HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT | 111 | 10/10/2019 | Paid | $373.24 |
DO 2200 19090314907 | n/a | HYDRANT PART AMERICAN DARLING B84B UPPER ROD #84-30-11 | 121 | 10/10/2019 | Paid | $171.21 |