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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 16120906312
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 16102501841 n/a HYD PART AM DARLING B62B OPERATING NUT 151 12/12/2016 Paid $1,676.40
DO 2200 16102501841 n/a HYDR PART AMERICAN DARLING B84B OPERATING NUT 181 12/12/2016 Paid $584.72
DO 2200 16102501841 n/a HYDR PART AMERICAN DARLING B84B PUMPER NOZZLE 4" 191 12/12/2016 Paid $622.08
DO 2200 16102501841 n/a HYD PART 5 1/4 AMERICAN DARLING B84B SEAT RING 84-35-02 161 12/12/2016 Paid $1,043.94
DO 2200 16102501841 n/a HYD PART AMERICAN DARLING B84B MAIN HYD SPRING 84-30-03 171 12/12/2016 Paid $367.08
DO 2200 16110102231 n/a PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 6 INCH 121 12/12/2016 Paid $585.00
DO 2200 16110102231 n/a PIPE JOINT RESTRAINT FOR D.I. PIPE MJ GLANDS 16 INCH 131 12/12/2016 Paid $685.75
DO 2200 16110102231 n/a PIPE JOINT RESTRAINT FOR PVC PIPE MJ GLANDS 8 INCH 141 12/12/2016 Paid $4,290.00
DO 2200 16110102231 n/a CLAMP STL UNDERGROUND PIPE PART ROD 5/8 IN X 10 FT 111 12/12/2016 Paid $82.50