Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 17110203137 |
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 17091516338 | n/a | HYDR PART AMERICAN DARLING B84B OPERATING NUT | 141 | 11/03/2017 | Paid | $1,022.80 |
| DO 2200 17091516338 | n/a | HYD PART AMERICAN DARLING B84B MAIN HYD SPRING 84-30-03 | 131 | 11/03/2017 | Paid | $859.80 |
| DO 2200 17091516338 | n/a | HYD PART AMERICAN DARLING B84B MAIN HYD VALVE 84-41 | 111 | 11/03/2017 | Paid | $889.40 |
| DO 2200 17091516338 | n/a | HYD PART 5 1/4 AMERICAN DARLING B84B SEAT RING 84-35-02 | 121 | 11/03/2017 | Paid | $3,550.20 |
| DO 2200 17091516338 | n/a | HYD PART AM DARLING B62B & B84B HOSE NOZZLE #62-20-3&84-20-3 | 151 | 11/03/2017 | Paid | $511.40 |