PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 12102202562 |
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 12092522546 | n/a | ADAPTER PVC 4 IN CI X 4 IN CI | 111 | 10/23/2012 | Paid | $643.50 |
DO 2200 12092522546 | n/a | ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY | 121 | 10/23/2012 | Paid | $1,280.00 |