PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 14040118313 |
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 14021107890 | n/a | COUPLING BRASS 1 1/4 FEMALE C.T.X COMPRESSION G.J. | 141 | 04/02/2014 | Paid | $154.15 |
DO 2200 14021207964 | n/a | ADAPTER SEMI RIDGID 6IN CI X 6IN CLAY | 111 | 04/02/2014 | Paid | $1,600.00 |
DO 2200 14022408518 | n/a | COMPOUND PIPE JOINT SCREW PIPE 1/2 PT CAN | 121 | 04/02/2014 | Paid | $188.40 |
DO 2200 14022408518 | n/a | Lubricant Pipe 1 Gal Container | 131 | 04/02/2014 | Paid | $306.24 |