Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 18050219357 |
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 18041109220 | n/a | HYD PART AM DARLING B62B 5 1/4 EXT 24 IN LONG | 121 | 05/03/2018 | Paid | $1,034.72 |
| DO 2200 18041109220 | n/a | HYD PART AM DARLING 5-1/4 B-84B EXT KIT 12 INCH | 111 | 05/03/2018 | Paid | $678.64 |
| DO 2200 18041209244 | n/a | ADAPTERS PVC FLEX 6 INCH CI X 4 INCH CI | 131 | 05/03/2018 | Paid | $814.30 |