PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 11031616737 |
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 11020910038 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 5 FT BURY M J | 121 | 03/17/2011 | Paid | $10,521.00 |
DO 2200 11022811277 | n/a | HYDRANT FIRE 5-1/4 IN 3 WAY 5 FT BURY M J | 111 | 03/17/2011 | Paid | $21,042.00 |