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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 17060824426
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 17041809926 n/a HYDPART AMERICAN DARLING B62B UPPER BARREL W/NOZZLES 62-18- 191 06/09/2017 Paid $7,570.25
DO 2200 17041809926 n/a HYD PART AMERICAN DARLING B84B MAIN HYD VALVE 84-41 121 06/09/2017 Paid $444.70
DO 2200 17041809926 n/a HYD PART MUELLER CENTURION HOSE NOZZLE 2-1/2 IN #A-18 181 06/09/2017 Paid $485.90
DO 2200 17041809926 n/a HYD PART 5 1/4 AMERICAN DARLING B84B SEAT RING 84-35-02 141 06/09/2017 Paid $3,550.20
DO 2200 17041809926 n/a HYD PART AM DARLING B62B MAIN VALVE #62-41 111 06/09/2017 Paid $1,334.10
DO 2200 17041809926 n/a HYD PART AM DARL PMP NOZ #62-25-3 & 84-25-3 (AMLOCK) 171 06/09/2017 Paid $2,905.40
DO 2200 17041809926 n/a HYD PART AM DARLING B62B OPERATING NUT 131 06/09/2017 Paid $2,349.50
DO 2200 17041809926 n/a HYDR PART AMERICAN DARLING B84B NOSE NOZZLE 2-1/2" 151 06/09/2017 Paid $2,045.60
DO 2200 17041809926 n/a HYDR PART AMERICAN DARLING B84B PUMPER NOZZLE 4" 161 06/09/2017 Paid $4,358.10
DO 2200 17051711221 n/a HYD PART AMERICAN DARLING B84B MAIN HYD SPRING 84-30-03 1101 06/09/2017 Paid $429.90