PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HYDRAFLO INC |
PAYMENT REQUEST | PRM 2200 10091336942 |
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 |
---|---|---|---|---|---|---|
DO 2200 10082029207 | n/a | HYD PART MUE IMP 5-1/4 REPAIR KIT | 111 | 09/14/2010 | Paid | $1,873.75 |