Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HYDRAFLO INC |
| PAYMENT REQUEST | PRM 2200 08111406326 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 08081316266 | n/a | HYD PART MUE CENTURION 5-1/4 UPPER VALVE PLATE | 111 | 11/17/2008 | Paid | $326.00 |
| PO 2200 08081316266 | n/a | HYD PART MUE IMP 5-1/4 OPERATING NUT | 121 | 11/17/2008 | Paid | $1,564.00 |