Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 18020511341 |
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 17120403661 | n/a | HYD PART AM DARLING B62B 5 1/4 EXT 12 IN LONG | 111 | 02/06/2018 | Paid | $772.80 |
| DO 2200 18012205685 | n/a | HYDRANT PART AMERICAN DARLING B84B UPPER ROD #84-30-11 | 121 | 02/06/2018 | Paid | $342.42 |