Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 19031114252 |
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 18101201099 | n/a | HYDR PART AMERICAN DARLING B84B OPERATING NUT | 151 | 03/12/2019 | Paid | $2,045.60 |
| DO 2200 18101201099 | n/a | HYDR PART AMERICAN DARLING B84B NOSE NOZZLE 2-1/2" | 161 | 03/12/2019 | Paid | $1,227.36 |
| DO 2200 18101201099 | n/a | HYD PART AM DARLING B62B & B84B HOSE NOZZLE #62-20-3&84-20-3 | 171 | 03/12/2019 | Paid | $1,227.36 |
| DO 2200 18101201099 | n/a | HYD PART AMERICAN DARLING B84B MAIN HYD VALVE 84-41 | 131 | 03/12/2019 | Paid | $1,334.10 |
| DO 2200 18101201099 | n/a | HYD PART AM DARLING B62B PIPE PLUG #62-5-3 | 111 | 03/12/2019 | Paid | $177.90 |
| DO 2200 18101201099 | n/a | HYD PART AM DARLING B62B OPERATING NUT | 141 | 03/12/2019 | Paid | $3,524.25 |
| DO 2200 18101201099 | n/a | HYDRANT PART AMERICAN DARLING B84B UPPER ROD #84-30-11 | 121 | 03/12/2019 | Paid | $513.63 |