Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 18070624952 |
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 18052110754 | n/a | HYDR PART AMERICAN DARLING B84B NOSE NOZZLE 2-1/2" | 121 | 07/09/2018 | Paid | $511.40 |
| DO 2200 18052110754 | n/a | HYDR PART AMERICAN DARLING B84B OPERATING NUT | 111 | 07/09/2018 | Paid | $1,022.80 |