PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 10112205738 |
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 10110403392 | n/a | TEE SCH 40 PVC 1 1/4 SLIP | 121 | 11/23/2010 | Paid | $4.87 |
DO 2200 10110403392 | n/a | ELBOW PVC SCHED 40 45 DEG 1 IN | 111 | 11/23/2010 | Paid | $5.88 |
DO 2200 10110503506 | n/a | ELBOW PVC SCHED 40 45 DEG 1-1/2 IN | 151 | 11/23/2010 | Paid | $6.26 |
DO 2200 10110503506 | n/a | ELBOW PVC SCHED 40 45 DEG 1 IN | 141 | 11/23/2010 | Paid | $5.88 |
DO 2200 10110503506 | n/a | COUPLING PVC SCHED 40 1/2 IN | 161 | 11/23/2010 | Paid | $6.78 |
DO 2200 10110503506 | n/a | COUPLING PVC SCHED 40 2 IN | 131 | 11/23/2010 | Paid | $8.36 |