PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 11100400213 |
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 11091925348 | n/a | PIPE PVC SCHED 40 1/2 IN | 121 | 10/05/2011 | Paid | $29.12 |
DO 2200 11091925348 | n/a | PIPE PVC SCHED 40 2 IN | 131 | 10/05/2011 | Paid | $136.60 |
DO 2200 11091925348 | n/a | PIPE PVC SCHED 40 1-1/4 IN | 111 | 10/05/2011 | Paid | $50.70 |