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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 17111303866
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 17091116008 n/a ROD SEWER FLAT STEEL 1" X 1/8 100 FT 131 11/14/2017 Paid $1,017.42
DO 2200 17100900702 n/a HYD PART AMERICAN DARLING B-62B 5-1/4 REPAIR KIT 111 11/14/2017 Paid $1,050.00
DO 2200 17100900702 n/a HYD PART AM DARLING B62B 5 1/4 EXT 12 IN LONG 121 11/14/2017 Paid $772.80
DO 2200 17101701299 n/a Pipe, PVC, Water PC 305/C900 DR-14, 8-INCH,305 PSI 141 11/14/2017 Paid $1,431.00