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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 11031616742
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 11011208236 n/a HYD PART MUELLER CENTURION 5-1/4" O-RING BOTTOM SEAT #A-44 111 03/17/2011 Paid $46.20
DO 2200 11011208236 n/a HYD PART MUELLER IMP 5-1/4 OPERATING NUT #H-51 141 03/17/2011 Paid $391.00
DO 2200 11011208236 n/a HYD PART MUELLER IMP 5-1/4 O RING SEAL #H-93 131 03/17/2011 Paid $231.00
DO 2200 11011208236 n/a HYD PART MUELLER CENTURION 5-1/4" O-RING TOP SEAT #A-39 121 03/17/2011 Paid $46.20
DO 2200 11022311000 n/a HYD PART MUE GASKET HOSE NOZZLE 2-1/2 MUELLER A-19 151 03/17/2011 Paid $89.50