Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 18090530076 |
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 18071312974 | n/a | HYD PART AMERICAN DARLING B-62B 5-1/4 REPAIR KIT | 181 | 09/06/2018 | Paid | $2,100.00 |
| DO 2200 18071312974 | n/a | HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT | 191 | 09/06/2018 | Paid | $1,866.20 |
| DO 2200 18071312974 | n/a | HYDRANT PART AMERICAN DARLING B62B SEAT RING #62-35 | 141 | 09/06/2018 | Paid | $2,174.64 |
| DO 2200 18071312974 | n/a | HYD PART AMERICAN DARLING B84B MAIN HYD SPRING 84-30-03 | 161 | 09/06/2018 | Paid | $515.88 |
| DO 2200 18071312974 | n/a | HYD PART 5 1/4 AMERICAN DARLING B84B SEAT RING 84-35-02 | 151 | 09/06/2018 | Paid | $2,130.12 |
| DO 2200 18071312974 | n/a | HYDR PART AMERICAN DARLING B84B OPERATING NUT | 171 | 09/06/2018 | Paid | $1,227.36 |
| DO 2200 18071312974 | n/a | HYD PART AMERICAN DARLING B84B MAIN HYD VALVE 84-41 | 131 | 09/06/2018 | Paid | $533.64 |
| DO 2200 18081514483 | n/a | PIPE PVC SEWER SDR-35 4 IN | 111 | 09/06/2018 | Paid | $873.60 |
| DO 2200 18081514483 | n/a | PIPE PVC SEWER SDR-26 6 INCH | 121 | 09/06/2018 | Paid | $3,066.00 |