Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | FERGUSON ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 19091632864 |
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 19081914371 | n/a | HYD PART 5 1/4 AMERICAN DARLING B84B SEAT RING 84-35-02 | 121 | 09/18/2019 | Paid | $1,420.08 |
| DO 2200 19081914371 | n/a | HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT | 141 | 09/18/2019 | Paid | $933.10 |
| DO 2200 19081914371 | n/a | HYDRANT PART AD B62B STEEL SPRING NO.62-30-03 | 111 | 09/18/2019 | Paid | $429.90 |
| DO 2200 19081914371 | n/a | HYD PART AM DARLING 5-1/4 B-84B EXT KIT 6 INCH | 131 | 09/18/2019 | Paid | $435.93 |
| DO 2200 19081914374 | n/a | TOOLS SHOTOFF FOR PLASTIC PIPE 3/8IN - 2IN | 151 | 09/18/2019 | Paid | $482.40 |