PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 13111305140 |
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 13101401344 | n/a | ADAPTER PVC 8 IN CONCRETE X 8 IN CI | 111 | 11/14/2013 | Paid | $760.64 |
DO 2200 13101401344 | n/a | ADAPTER SEMI RIDGID 12IN CI X 12IN CLAY | 121 | 11/14/2013 | Paid | $231.80 |