Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HYDRAFLO INC |
| PAYMENT REQUEST | PRM 2200 11122908250 |
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 11120104006 | n/a | HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 12 IN | 121 | 12/30/2011 | Paid | $2,133.00 |
| DO 2200 11120104006 | n/a | HYD PART MUE IMP 5-1/4 REPAIR KIT | 131 | 12/30/2011 | Paid | $3,560.00 |
| DO 2200 11120104006 | n/a | HYD PART MUELLER CENTURION 5-1/4" O-RING BOTTOM SEAT #A-44 | 111 | 12/30/2011 | Paid | $23.10 |
| DO 2200 11120104006 | n/a | HYD PART MUE GASKET HOSE NOZZLE 2-1/2 MUELLER A-19 | 151 | 12/30/2011 | Paid | $200.00 |
| DO 2200 11120104006 | n/a | HYD PART MUE GASKET PUMPER NOZZLE MUELLER PART A-15 | 161 | 12/30/2011 | Paid | $187.50 |
| DO 2200 11120104006 | n/a | HYD PART KENNEDY GUARDIAN 5-1/4 REPAIR KIT K81A | 141 | 12/30/2011 | Paid | $2,250.00 |