Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 16090336285 |
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 16072817186 | n/a | HYDR PART AMERICAN DARLING B84B PUMPER NOZZLE 4" | 121 | 09/06/2016 | Paid | $829.44 |
| DO 2200 16072817186 | n/a | HYD PART MUE CENTURION RETAINING SCREW NOZZLE LOCK #A-13 | 111 | 09/06/2016 | Paid | $2.30 |