PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 08112007177 |
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 08103003022 | n/a | PIPE PVC SCHED 40 2 IN | 111 | 11/21/2008 | Paid | $136.60 |
DO 2200 08103003022 | n/a | PIPE PVC SCHED 40 3/4 IN | 121 | 11/21/2008 | Paid | $24.20 |