PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 11122908248 |
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 11121304608 | n/a | ELBOW PVC SCHED 40 90 DEG 1-1/2 IN | 131 | 12/30/2011 | Paid | $6.69 |
DO 2200 11121304608 | n/a | PIPE PVC SCHED 40 2 IN | 161 | 12/30/2011 | Paid | $68.30 |
DO 2200 11121304608 | n/a | ELBOW PVC SCHED 40 90 DEG 1 IN | 121 | 12/30/2011 | Paid | $5.88 |
DO 2200 11121304608 | n/a | ADAPTER PVC SCHED 40 3/4 IN PVC TO 3/4 IN FIPT | 111 | 12/30/2011 | Paid | $4.15 |
DO 2200 11121304608 | n/a | ELBOW PVC SCHED 40 90 DEG 3/4 IN | 151 | 12/30/2011 | Paid | $6.50 |
DO 2200 11121304608 | n/a | ELBOW PVC SCHED 40 90 DEG 1/2 IN | 141 | 12/30/2011 | Paid | $1.80 |
DO 2200 11121304608 | n/a | TEE SCH 40 PVC 1 SLIP | 171 | 12/30/2011 | Paid | $6.24 |