PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 14041620240 |
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 14031910018 | n/a | ADAPTER PVC 8 IN CONCRETE X 8 IN CI | 141 | 04/17/2014 | Paid | $760.64 |
DO 2200 14031910018 | n/a | ADAPTER PVC 6 IN CONCRETE X 6 IN CI | 131 | 04/17/2014 | Paid | $2,244.00 |
DO 2200 14031910018 | n/a | ADAPTER PVC 4 IN CI X 4 IN CI | 121 | 04/17/2014 | Paid | $1,235.52 |
DO 2200 14032510316 | n/a | BUSHING BRASS 5/8 x 3/4 to 1 INCH ADAPTER X 2 INCH LONG | 111 | 04/17/2014 | Paid | $369.20 |