Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 19073128190 |
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 19061211535 | n/a | HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT | 141 | 08/01/2019 | Paid | $933.10 |
| DO 2200 19061211535 | n/a | HYDRANT PART AMERICAN DARLING B62B COVER FIBER GASKET #62-13 | 121 | 08/01/2019 | Paid | $163.00 |
| DO 2200 19061211535 | n/a | HYD PART AM DARLING B62B SEAT O RING INSIDE #62-36-3 | 111 | 08/01/2019 | Paid | $296.40 |
| DO 2200 19061211535 | n/a | HYDR PART AMERICAN DARLING B84B OPERATING NUT | 131 | 08/01/2019 | Paid | $2,045.60 |