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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 16020813566
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 15122105232 n/a HYD PART 5 1/4 AMERICAN DARLING B84B SEAT RING 84-35-02 111 02/09/2016 Paid $3,479.80
DO 2200 16010505741 n/a HYDRANT PART AMERICAN DARLING B62B SEAT RING #62-35-02 121 02/09/2016 Paid $3,591.00