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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 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 KENNEDY K81A 5-1/4 MAIN VALVE #K8131 131 01/20/2011 Paid $820.00
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 MUELLER CENTURION O-RING FOR 2-1/2 IN NOZZLE #A-20 111 01/20/2011 Paid $95.00