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 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 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 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 |