Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 17050821304 |
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 17032809049 | n/a | HYDR PART AMERICAN DARLING B84B NOSE NOZZLE 2-1/2" | 121 | 05/09/2017 | Paid | $2,557.00 |
| DO 2200 17032809049 | n/a | HYD PART AM DARLING 5-1/4 B-84B EXT KIT 12 INCH | 131 | 05/09/2017 | Paid | $339.32 |
| DO 2200 17032809049 | n/a | HYD PART AM DARLING B62B OPERATING NUT | 111 | 05/09/2017 | Paid | $3,524.25 |
| DO 2200 17032809049 | n/a | HYD PART AM DARLING 5-1/4 B-84B EXT KIT 24 INCH | 141 | 05/09/2017 | Paid | $436.18 |
| DO 2200 17032809049 | n/a | HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT | 151 | 05/09/2017 | Paid | $2,332.75 |
| DO 2200 17032809049 | n/a | HYD PART AM DARLING B62B 5 1/4 EXT 24 IN LONG | 161 | 05/09/2017 | Paid | $776.04 |