PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 11021113368 |
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 11010407655 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 4 FT BURY MJ | 111 | 02/14/2011 | Paid | $30,078.00 |
DO 2200 11010407655 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 3-1/2 FT BURY MJ | 121 | 02/14/2011 | Paid | $14,261.00 |
DO 2200 11012509093 | n/a | GASKET MECH JT RBR 6 IN | 151 | 02/14/2011 | Paid | $63.50 |
DO 2200 11012509093 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1-1/2IN | 141 | 02/14/2011 | Paid | $135.00 |
DO 2200 11012509093 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN | 131 | 02/14/2011 | Paid | $99.00 |