Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 18071025228 |
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 18053011057 | n/a | HYD PART AM DARLING B62B 5 1/4 EXT 12 IN LONG | 131 | 07/11/2018 | Paid | $966.00 |
| DO 2200 18053011057 | n/a | HYD PART 5 1/4 AMERICAN DARLING B84B SEAT RING 84-35-02 | 111 | 07/11/2018 | Paid | $2,130.12 |
| DO 2200 18053011057 | n/a | HYD PART AMERICAN DARLING B84B MAIN HYD SPRING 84-30-03 | 121 | 07/11/2018 | Paid | $515.88 |
| DO 2200 18062112035 | n/a | Pipe, PVC, Water PC 305/C900 DR-14, 8-INCH,305 PSI | 141 | 07/11/2018 | Paid | $1,272.00 |