PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 10072231332 |
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 10070224605 | n/a | ELBOW PVC SCHED 40 90 DEG 3/4 IN | 121 | 07/23/2010 | Paid | $6.50 |
DO 2200 10070224605 | n/a | ELBOW PVC SCHED 40 90 DEG 1/2 IN | 111 | 07/23/2010 | Paid | $3.00 |