PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 15091538600 |
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 15072817770 | n/a | COUPLING CI FLEX 2 X 2.50 X 11 IN FOR CI | 131 | 09/16/2015 | Paid | $300.00 |
DO 2200 15072817770 | n/a | COUPLING BRASS 3/4 FEMALE C.T.X COMPRESSION G.J. | 121 | 09/16/2015 | Paid | $316.50 |
DO 2200 15072817770 | n/a | SOLVENT PVC CEMENT BLUE 32 OZ CAN | 111 | 09/16/2015 | Paid | $193.68 |
DO 2200 15080318128 | n/a | CORPORATION STOP COMPRESSION BALL CORP BRASS 1-1/4 IN | 141 | 09/16/2015 | Paid | $999.60 |