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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 19080128369
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 19060711348 n/a ROD SEWER NO.100D FLAT STL 3/4 X 1/8 IN 100 FT 111 08/02/2019 Paid $506.26
DO 2200 19070112364 n/a HYD PART 5 1/4 AMERICAN DARLING B84B SEAT RING 84-35-02 121 08/02/2019 Paid $1,775.10
DO 2200 19070112364 n/a HYD PART AMERICAN DARLING B84B MAIN HYD SPRING 84-30-03 131 08/02/2019 Paid $859.80