PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 09100100023 |
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 09070926362 | n/a | TEE SCH 40 PVC 1/2 SLIP | 111 | 10/02/2009 | Paid | $1.44 |
DO 2200 09070926362 | n/a | TEE SCH 40 PVC 1 1/4 SLIP | 131 | 10/02/2009 | Paid | $4.87 |
DO 2200 09070926362 | n/a | TEE SCH 40 PVC 3/4 SLIP | 121 | 10/02/2009 | Paid | $1.66 |