PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 09071636600 |
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 09062525086 | n/a | PIPE PVC SCHED 40 2 IN | 121 | 07/17/2009 | Paid | $68.30 |
DO 2200 09062525086 | n/a | PIPE PVC SCHED 40 1 IN | 111 | 07/17/2009 | Paid | $143.60 |