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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 11071828457
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 11062319511 n/a HYD PART MUELLER CENTURION 5-1/4 UPPER VALVE PLATE #A-36 121 07/19/2011 Paid $407.50
PO 2200 11051205135 n/a HYD PART MUELLER CENTURION 5-1/4 PUMPER NOZZLE #A-14 111 07/19/2011 Paid $460.00