PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 16071931281 |
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 16061014453 | n/a | INSERTS PIPE STIFFNERS FOR PLASTIC POLYETHYLENE 1IN | 141 | 07/20/2016 | Paid | $378.00 |
DO 2200 16061014453 | n/a | WASHER METER RUBBER 3/4IN I.D.INSIDE DIA.X1-1/4INO.D. OUTSID | 151 | 07/20/2016 | Paid | $240.00 |
DO 2200 16061014464 | n/a | LIFTER MANHOLE COVER 36"OVERSIZE D HANDLE FORGED TIP | 121 | 07/20/2016 | Paid | $269.80 |
DO 2200 16061014464 | n/a | PUMP METER PIT 36 INCH LONG WITH 6 FOOT HOSE | 131 | 07/20/2016 | Paid | $462.40 |
DO 2200 16061014464 | n/a | TOOLS SHUTOFF COPPER & PLASTIC PIPE 1/2IN-2IN | 111 | 07/20/2016 | Paid | $780.78 |