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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE FERGUSON ENTERPRISES INC
PAYMENT REQUEST PRM 2200 19091032265
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 19071512865 n/a HYD PART AM DARLING B62B OPERATING NUT 121 09/12/2019 Paid $2,349.50
DO 2200 19071512865 n/a HYD PART AM DARLING B62B MAIN VALVE #62-41 111 09/12/2019 Paid $711.52