PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 10110804356 |
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 10093032605 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 4 FT BURY MJ | 111 | 11/09/2010 | Paid | $20,052.00 |
DO 2200 10100700827 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN | 131 | 11/09/2010 | Paid | $198.00 |
DO 2200 10100800899 | n/a | HYD PART AM DARLING B62B OPERATING NUT | 121 | 11/09/2010 | Paid | $2,559.00 |
DO 2200 10102102146 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 2IN | 161 | 11/09/2010 | Paid | $102.00 |
DO 2200 10102102146 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1-1/2IN | 151 | 11/09/2010 | Paid | $135.00 |
PO 2200 10102100566 | n/a | Lubricant Pipe 1 Gal Container | 141 | 11/09/2010 | Paid | $208.40 |