Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 17102502579 |
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 17070613229 | n/a | COUPLING DI OPTIMUM RANGE LONG LENGTH 16" | 141 | 10/26/2017 | Paid | $1,586.62 |
| DO 2200 17081614980 | n/a | HYD PART AM DARLING 5-1/4 B-84B EXT KIT 24 INCH | 121 | 10/26/2017 | Paid | $654.27 |
| DO 2200 17081614980 | n/a | HYD PART AMERICAN DARLING B-62B 5-1/4 REPAIR KIT | 131 | 10/26/2017 | Paid | $1,050.00 |
| DO 2200 17081614980 | n/a | HYD PART AMERICAN DARLING B84B MAIN HYD SPRING 84-30-03 | 111 | 10/26/2017 | Paid | $859.80 |
| DO 2200 17082315292 | n/a | COUPLING DI OPTIMUM RANGE LONG LENGTH 16" | 151 | 10/26/2017 | Paid | $1,586.62 |