Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 18120505827 |
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 18102501919 | n/a | HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT | 121 | 12/06/2018 | Paid | $1,679.58 |
| DO 2200 18102501919 | n/a | HYDR PART AMERICAN DARLING B84B PUMPER NOZZLE 4" | 111 | 12/06/2018 | Paid | $1,452.70 |
| DO 2200 18111503103 | n/a | Pipe, PVC, Water PC 305/C900 DR-14, 4-INCH,305 PSI | 131 | 12/06/2018 | Paid | $478.00 |