PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | FERGUSON ENTERPRISES INC |
PAYMENT REQUEST | PRM 2200 19092734201 |
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 19080713906 | n/a | VALVE BALL BRONZE 3IN FULL PORT | 111 | 10/01/2019 | Paid | $1,151.50 |
DO 2200 19082114483 | n/a | Pipe, PVC, Water PC 305/C900 DR-14, 8-INCH,305 PSI | 121 | 10/01/2019 | Paid | $6,356.60 |
DO 2200 19090314905 | n/a | Pipe, PVC, Water PC 305/C900 DR-14, 8-INCH,305 PSI | 141 | 10/01/2019 | Paid | $343.60 |
DO 2200 19090314905 | n/a | Pipe, PVC, Water PC 305/C900 DR-14, 6-INCH,305 PSI | 131 | 10/01/2019 | Paid | $498.00 |