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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" SEAT RING 111 06/19/2009 Paid $645.00
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" O-RING TOP SEAT 131 06/19/2009 Paid $34.65
PO 2200 09051311228 n/a HYD PART MUELLER CENTURION 5-1/4" O-RING BOTTOM SEAT 121 06/19/2009 Paid $34.65