PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 13121607936 |
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 13110702937 | n/a | VALVE PVC AIR RELEASE COMBINATION 2 INCH | 131 | 12/17/2013 | Paid | $1,210.00 |
DO 2200 13110702937 | n/a | SOLVENT PVC CEMENT BLUE 32 OZ CAN | 111 | 12/17/2013 | Paid | $193.68 |
DO 2200 13110702937 | n/a | COUPLING CI FLEX 2 X 2.50 X 11 IN FOR CI | 121 | 12/17/2013 | Paid | $150.00 |