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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 17122107486
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 17112703310 n/a HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT 121 12/22/2017 Paid $933.10
DO 2200 17112703310 n/a HYD PART AM DARLING B62B OPERATING NUT 111 12/22/2017 Paid $469.90
DO 2200 17112903447 n/a PIPE PVC SEWER SDR-26 6 INCH 131 12/22/2017 Paid $4,415.04