Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HYDRAFLO INC |
| PAYMENT REQUEST | PRM 2200 11011910868 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 10122006936 | n/a | HYD PART MUELLER IMP 5-1/4 O RING SEAL #H-93 | 121 | 01/20/2011 | Paid | $115.50 |
| DO 2200 10122006936 | n/a | HYD PART KENNEDY K81A 5-1/4 MAIN VALVE #K8131 | 131 | 01/20/2011 | Paid | $820.00 |
| DO 2200 10122006936 | n/a | HYD PART MUELLER CENTURION O-RING FOR 2-1/2 IN NOZZLE #A-20 | 111 | 01/20/2011 | Paid | $95.00 |