Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 10082334649 |
Purchase Orders | Select from Below
| 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 10080227273 | n/a | HYD PART AMERICAN DARLING B84B MAIN HYD SPRING 84-30-03 | 111 | 08/24/2010 | Paid | $178.55 |
| DO 2200 10080227273 | n/a | HYD PART AM DARLING B62B OPERATING NUT | 121 | 08/24/2010 | Paid | $1,279.50 |
| PO 2200 10080208648 | n/a | HYDRANT PART AD B62B STEEL SPRING #62-30-03 | 131 | 08/24/2010 | Paid | $376.50 |