Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 18080827957 |
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 18061911910 | n/a | HYDR PART AMERICAN DARLING B84B NOSE NOZZLE 2-1/2" | 111 | 08/09/2018 | Paid | $511.40 |
| DO 2200 18071112873 | n/a | WASHER METER CONNECTION RED HARD FIBER 1 IN | 121 | 08/09/2018 | Paid | $200.00 |
| DO 2200 18071713104 | n/a | PLUG CI MECH JT 8 IN SOLID | 141 | 08/09/2018 | Paid | $327.60 |
| DO 2200 18071913212 | n/a | PLUG CI MECH JT 8 IN SOLID | 131 | 08/09/2018 | Paid | $109.20 |