PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 09090843008 |
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 09081830129 | n/a | COUPLING PVC SCHED 40 3/4 IN | 141 | 09/09/2009 | Paid | $2.65 |
DO 2200 09081830129 | n/a | COUPLING PVC SCHED 40 1 IN | 111 | 09/09/2009 | Paid | $4.63 |
DO 2200 09081830129 | n/a | COUPLING PVC SCHED 40 1/2 IN | 121 | 09/09/2009 | Paid | $6.78 |
DO 2200 09081830129 | n/a | PIPE PVC SCHED 40 1/2 IN | 131 | 09/09/2009 | Paid | $18.20 |