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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 18071125455
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 18061311644 n/a HYD PART AMERICAN DARLING B84B MAIN HYD VALVE 84-41 131 07/12/2018 Paid $889.40
DO 2200 18061311644 n/a HYD PART AM DARLING B62B 5 1/4 EXT 12 IN LONG 151 07/12/2018 Paid $1,352.40
DO 2200 18061311644 n/a HYD PART AM DARLING 5-1/4 B-84B EXT KIT 12 INCH 141 07/12/2018 Paid $339.32
DO 2200 18061311644 n/a HYD PART AM DARLING B62B 5-1/4 EXT 6 IN LONG 161 07/12/2018 Paid $486.24
DO 2200 18062512086 n/a HYDRANT PART AMERICAN DARLING B84B UPPER ROD #84-30-11 111 07/12/2018 Paid $513.63
DO 2200 18062512086 n/a HYD PART AM DARLING 5-1/4 B-84B EXT KIT 12 INCH 121 07/12/2018 Paid $848.30