PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 09081039565 |
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 09061924649 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 4 FT BURY MJ | 131 | 08/11/2009 | Paid | $20,052.00 |
DO 2200 09061924649 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 3 FT BURY MJ | 121 | 08/11/2009 | Paid | $19,224.00 |
DO 2200 09061924649 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 3-1/2 FT BURY MJ | 141 | 08/11/2009 | Paid | $19,746.00 |
DO 2200 09061924649 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 5 FT BURY M J | 111 | 08/11/2009 | Paid | $21,042.00 |