Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HYDRAFLO INC |
PAYMENT REQUEST | PRM 2200 09061833537 |
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 09051311228 | n/a | HYD PART MUELLER CENTURION 5-1/4" O-RING BOTTOM SEAT | 121 | 06/19/2009 | Paid | $34.65 |
PO 2200 09051311228 | n/a | HYD PART MUE IMP 5-1/4 UPPER VALVE PLATE | 141 | 06/19/2009 | Paid | $407.50 |
PO 2200 09051311228 | n/a | HYD PART MUELLER CENTURION 5-1/4" SEAT RING | 111 | 06/19/2009 | Paid | $645.00 |
PO 2200 09051311228 | n/a | HYD PART MUELLER CENTURION 5-1/4" O-RING TOP SEAT | 131 | 06/19/2009 | Paid | $34.65 |