Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 16101801424 |
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 16092620454 | n/a | HYD PART AMERICAN DARLING B84B MAIN HYD SPRING 84-30-03 | 111 | 10/19/2016 | Paid | $611.80 |
| DO 2200 16092620454 | n/a | HYDR PART AMERICAN DARLING B84B NOSE NOZZLE 2-1/2" | 121 | 10/19/2016 | Paid | $730.90 |