PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 11101000886 |
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 11092625796 | n/a | COUPLING PVC SCHED 40 1/2 IN | 121 | 10/11/2011 | Paid | $2.71 |
DO 2200 11092625796 | n/a | PIPE PVC SCHED 40 1 IN | 131 | 10/11/2011 | Paid | $35.90 |
DO 2200 11092625796 | n/a | PIPE PVC SCHED 40 2-1/2 IN | 161 | 10/11/2011 | Paid | $100.40 |
DO 2200 11092625796 | n/a | PIPE PVC SCHED 40 2 IN | 151 | 10/11/2011 | Paid | $68.30 |
DO 2200 11092625796 | n/a | COUPLING PVC SCHED 40 1-1/4 IN | 111 | 10/11/2011 | Paid | $2.54 |
DO 2200 11092625796 | n/a | PIPE PVC SCHED 40 1/2 IN | 141 | 10/11/2011 | Paid | $18.20 |