Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 17121406814 |
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 17100900665 | n/a | HYD PART AMERICAN DARLING B84B MAIN HYD VALVE 84-41 | 121 | 12/15/2017 | Paid | $1,067.28 |
| DO 2200 17100900665 | n/a | HYD PART 5 1/4 AMERICAN DARLING B84B SEAT RING 84-35-02 | 111 | 12/15/2017 | Paid | $4,260.24 |
| DO 2200 17100900665 | n/a | HYD PART AMERICAN DARLING B84B MAIN HYD SPRING 84-30-03 | 131 | 12/15/2017 | Paid | $1,031.76 |