Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 15051324667 |
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 15031210039 | n/a | HYD PART AMERICAN DARLING B84B MAIN HYD SPRING 84-30-03 | 131 | 05/14/2015 | Paid | $1,223.60 |
| DO 2200 15031210039 | n/a | HYDR PART AMERICAN DARLING B84B OPERATING NUT | 141 | 05/14/2015 | Paid | $2,923.60 |
| DO 2200 15031210039 | n/a | HYDRANT PART AD B62B STEEL SPRING NO.62-30-03 | 111 | 05/14/2015 | Paid | $1,223.60 |
| DO 2200 15031210039 | n/a | HYD PART 5 1/4 AMERICAN DARLING B84B SEAT RING 84-35-02 | 121 | 05/14/2015 | Paid | $3,479.80 |