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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 19073128194
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 19042209385 n/a HYD PART AMERICAN DARLING B84B MAIN HYD SPRING 84-30-03 131 08/01/2019 Paid $859.80
DO 2200 19042209385 n/a HYD PART AMERICAN DARLING B84B MAIN HYD VALVE 84-41 111 08/01/2019 Paid $533.64
DO 2200 19042209385 n/a HYD PART 5 1/4 AMERICAN DARLING B84B SEAT RING 84-35-02 121 08/01/2019 Paid $1,065.06
DO 2200 19042209385 n/a HYDR PART AMERICAN DARLING B84B NOSE NOZZLE 2-1/2" 141 08/01/2019 Paid $613.68