PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 10070929864 |
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 10052020741 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 4 FT BURY MJ | 111 | 07/12/2010 | Paid | $10,026.00 |
DO 2200 10060722050 | n/a | WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID | 121 | 07/12/2010 | Paid | $300.00 |
DO 2200 10060722050 | n/a | WASHER METER RUBBER 1" I.D.INSIDE DIA.X1-1/2"O.D. OUTSIDE | 131 | 07/12/2010 | Paid | $240.00 |
DO 2200 10062123502 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 5 FT BURY M J | 141 | 07/12/2010 | Paid | $3,507.00 |
PO 2200 10061407276 | n/a | Lubricant Pipe 1 Gal Container | 151 | 07/12/2010 | Paid | $208.40 |