Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HYDRAFLO INC |
| PAYMENT REQUEST | PRM 2200 09010612340 |
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 08112003251 | n/a | HYD PART MUE IMP 5-1/4 OPERATING NUT | 121 | 01/07/2009 | Paid | $1,564.00 |
| PO 2200 08112003251 | n/a | HYD PART MUE CENTURION 5-1/4 UPPER VALVE PLATE | 111 | 01/07/2009 | Paid | $407.50 |