Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 19040316657 |
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 19020506243 | n/a | HYD PART 5 1/4 AMERICAN DARLING B84B SEAT RING 84-35-02 | 111 | 04/04/2019 | Paid | $3,550.20 |
| DO 2200 19020506243 | n/a | HYD PART AMERICAN DARLING B84B MAIN HYD SPRING 84-30-03 | 121 | 04/04/2019 | Paid | $859.80 |
| DO 2200 19031407798 | n/a | PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 8 INCH | 131 | 04/04/2019 | Paid | $429.00 |
| DO 2200 19031807900 | n/a | Pipe, PVC, Water PC 305/C900 DR-14, 8-INCH,305 PSI | 141 | 04/04/2019 | Paid | $477.00 |