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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PIPES AND FITTINGS
PAYEE HYDRAFLO INC
PAYMENT REQUEST PRM 2200 11012511600
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 11010507733 n/a HYD PART MUELLER CENTURION 5-1/4" O-RING TOP SEAT #A-39 121 01/26/2011 Paid $23.10
DO 2200 11010507733 n/a HYD PART MUELLER IMP 5-1/4 O RING SEAL #H-93 131 01/26/2011 Paid $34.65
DO 2200 11010507733 n/a HYD PART MUELLER CENTURION 5-1/4" O-RING BOTTOM SEAT #A-44 111 01/26/2011 Paid $23.10