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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 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 GASKET PUMPER NOZZLE MUELLER PART A-15 161 12/30/2011 Paid $187.50
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 KENNEDY GUARDIAN 5-1/4 REPAIR KIT K81A 141 12/30/2011 Paid $2,250.00
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 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 IMP 5-1/4 REPAIR KIT 131 12/30/2011 Paid $3,560.00