Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HYDRAFLO INC |
| PAYMENT REQUEST | PRM 2200 11112805445 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 11101900433 | n/a | HYD PART MUELLER IMP 5-1/4 OPERATING NUT #H-51 | 111 | 11/29/2011 | Paid | $1,559.90 |