PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 13103103874 |
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 13091021142 | n/a | LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP | 111 | 11/01/2013 | Paid | $323.76 |
DO 2200 13092422108 | n/a | ADAPTER SEMI RIDGID 10IN CI X 10IN CLAY | 131 | 11/01/2013 | Paid | $284.10 |
DO 2200 13092422108 | n/a | ADAPTER PVC 10IN CI X 10IN CI | 121 | 11/01/2013 | Paid | $284.10 |