Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 18053121906 |
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 MUE IMP 5-1/4 BOTTOM BARREL EXT 12 IN | 151 | 06/01/2018 | Paid | $794.13 |
| DO 2200 18050910324 | n/a | HYD PART AMERICAN DARLING B84B MAIN HYD VALVE 84-41 | 111 | 06/01/2018 | Paid | $444.70 |
| DO 2200 18050910324 | n/a | HYD PART 5 1/4 AMERICAN DARLING B84B SEAT RING 84-35-02 | 121 | 06/01/2018 | Paid | $1,065.06 |
| DO 2200 18050910327 | n/a | PLUG CI MECH JT 8 IN SOLID | 131 | 06/01/2018 | Paid | $54.60 |
| DO 2200 18050910327 | n/a | PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH | 141 | 06/01/2018 | Paid | $468.00 |