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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HYDRAFLO INC
PAYMENT REQUEST PRM 2200 12032316459
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 12030709802 n/a HYDRANT PART M&H 129 5 1/4 EXTENSION KIT 12" SIZE 131 03/26/2012 Paid $548.40
DO 2200 12030709802 n/a HYD PART MUE GASKET HOSE NOZZLE 2-1/2 MUELLER A-19 141 03/26/2012 Paid $200.00
DO 2200 12030709802 n/a HYD PART MUELLER CENTURION OIL FILLER PLUG A-7 111 03/26/2012 Paid $31.25
DO 2200 12030709802 n/a HYD PART MUELLER IMP 5-1/4 OPERATING NUT #H-51 121 03/26/2012 Paid $2,052.50