PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 10042121737 |
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 10032315078 | n/a | ELBOW PVC SCHED 40 90 DEG 1/2 IN | 131 | 04/22/2010 | Paid | $3.00 |
DO 2200 10032315078 | n/a | COUPLING PVC SCHED 40 3/4 IN | 121 | 04/22/2010 | Paid | $2.65 |
DO 2200 10032315078 | n/a | ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN MIPT | 111 | 04/22/2010 | Paid | $3.00 |
DO 2200 10040616205 | n/a | PIPE PVC SCHED 40 1 IN | 171 | 04/22/2010 | Paid | $71.80 |
DO 2200 10040616205 | n/a | COUPLING PVC SCHED 40 2 IN | 161 | 04/22/2010 | Paid | $6.27 |
PO 2200 10033005162 | n/a | COUPLING PVC SCH40 COMPRESSION 2 INCH | 141 | 04/22/2010 | Paid | $49.20 |
PO 2200 10033005162 | n/a | COUPLING PVC SCH40 COMPRESSION 1/2 INCH | 151 | 04/22/2010 | Paid | $23.70 |