PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 10030916802 |
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 10021912143 | n/a | PIPE PVC SCHED 40 1 IN | 111 | 03/10/2010 | Paid | $86.16 |
DO 2200 10021912143 | n/a | PIPE PVC SCHED 40 1-1/4 IN | 121 | 03/10/2010 | Paid | $405.60 |