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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HYDRAFLO INC
PAYMENT REQUEST PRM 2200 09100100026
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 09090114720 n/a HYD PART MUELLER CENTURION 5-1/4" O-RING BOTTOM SEAT 121 10/02/2009 Paid $69.30
PO 2200 09090114720 n/a HYD PART MUE CENTURION 5-1/4 UPPER VALVE PLATE 171 10/02/2009 Paid $407.50
PO 2200 09090114720 n/a HYD PART MUE IMP 5-1/4 OPERATING NUT 151 10/02/2009 Paid $1,564.00
PO 2200 09090114720 n/a HYD PART MUE IMP 5-1/4 O RING SEAL 141 10/02/2009 Paid $231.00
PO 2200 09090114720 n/a HYD PART MUELLER CENTURION 5-1/4" O-RING TOP SEAT 131 10/02/2009 Paid $69.30
PO 2200 09090114720 n/a HYD PART MUE IMP 5-1/4 UPPER VALVE PLATE 161 10/02/2009 Paid $407.50
PO 2200 09090114720 n/a HYD PART MUE CENTURION O-RING FOR 2-1/2 IN NOZZLE 111 10/02/2009 Paid $95.00