Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 12092635151 |
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 12071317765 | n/a | HYD PART AM DARLING B62B OPERATING NUT | 121 | 09/27/2012 | Paid | $3,198.75 |
| DO 2200 12071317765 | n/a | HYDR PART AMERICAN DARLING B84B OPERATING NUT | 111 | 09/27/2012 | Paid | $563.90 |