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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 18062223761
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 18051510537 n/a HYD PART AMERICAN DARLING B-62B 5-1/4 REPAIR KIT 111 06/25/2018 Paid $1,050.00
DO 2200 18051510537 n/a HYD PART AMERICAN DARLING B-84B 5-1/4 REPAIR KIT 121 06/25/2018 Paid $933.10
DO 2200 18053011057 n/a HYD PART AMERICAN DARLING B84B MAIN HYD VALVE 84-41 141 06/25/2018 Paid $533.64
DO 2200 18053011057 n/a HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 12 IN 151 06/25/2018 Paid $1,323.55
DO 2200 18053011057 n/a HYDRANT PART AMERICAN DARLING B84B UPPER ROD #84-30-11 131 06/25/2018 Paid $342.42