Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 18040917183 |
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 18022207158 | n/a | HYD PART AM DARLING B62B PIPE PLUG #62-5-3 | 111 | 04/10/2018 | Paid | $47.44 |
| DO 2200 18022207158 | n/a | HYD PART AM DARLING B62B 5 1/4 EXT 12 IN LONG | 131 | 04/10/2018 | Paid | $386.40 |
| DO 2200 18022207158 | n/a | HYDR PART AMERICAN DARLING B84B OPERATING NUT | 121 | 04/10/2018 | Paid | $1,022.80 |