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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 17103002825
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 17072614031 n/a HYD PART AM DARLING 5-1/4 B-84B EXT KIT 24 INCH 181 10/31/2017 Paid $218.09
DO 2200 17072614031 n/a HYD PART AM DARLING B62B PIPE PLUG #62-5-3 141 10/31/2017 Paid $11.86
DO 2200 17072614031 n/a HYDR PART AMERICAN DARLING B84B OPERATING NUT 171 10/31/2017 Paid $204.56
DO 2200 17072614031 n/a HYDRANT PART AMERICAN DARLING B84B UPPER ROD #84-30-11 151 10/31/2017 Paid $342.42
DO 2200 17072614031 n/a HYD PART AMERICAN DARLING B84B MAIN HYD SPRING 84-30-03 161 10/31/2017 Paid $85.98
DO 2200 17080414466 n/a HYD PART AM DARLING B62B 5-1/4 EXT 6 IN LONG 131 10/31/2017 Paid $324.16
DO 2200 17080414466 n/a HYD PART AM DARLING 5-1/4 B-84B EXT KIT 12 INCH 111 10/31/2017 Paid $678.64
DO 2200 17080414466 n/a HYD PART AM DARLING B62B 5 1/4 EXT 24 IN LONG 121 10/31/2017 Paid $776.04