Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 17110203138 |
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 17090515736 | n/a | HYD PART AMERICAN DARLING B84B MAIN HYD VALVE 84-41 | 131 | 11/03/2017 | Paid | $444.70 |
| DO 2200 17090515736 | n/a | HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 12 IN | 121 | 11/03/2017 | Paid | $1,323.55 |
| DO 2200 17090515736 | n/a | HYDR PART AMERICAN DARLING B84B OPERATING NUT | 111 | 11/03/2017 | Paid | $1,022.80 |