PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 10052525018 |
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 |
---|---|---|---|---|---|---|
PO 2200 10041305525 | n/a | PIPE POLYETHYLENE HDPE 1-1/2 INCH | 141 | 05/26/2010 | Paid | $574.50 |
PO 2200 10041305525 | n/a | PIPE POLYETHYLENE HDPE 1 INCH | 131 | 05/26/2010 | Paid | $285.60 |
PO 2200 10041305525 | n/a | PIPE POLYETHYLENE HDPE 3/4 INCH | 111 | 05/26/2010 | Paid | $87.00 |
PO 2200 10041305525 | n/a | PIPE POLYETHYLENE HDPE 2 INCH | 121 | 05/26/2010 | Paid | $491.70 |