Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HYDRAFLO INC
PAYMENT REQUEST PRM 2200 12080829865

Total:$2,086.15

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 12071317772 n/a HYD PART MUELLER CENTURION STEM UPPER BARREL A-11 111 08/09/2012 Paid $359.00
DO 2200 12071317772 n/a HYD PART MUELLER IMP 5-1/4 O RING SEAL #H-93 151 08/09/2012 Paid $57.75
DO 2200 12071317772 n/a HYD PART MUELLER CENTURION 5-1/4" O-RING BOTTOM SEAT #A-44 141 08/09/2012 Paid $23.10
DO 2200 12071317772 n/a HYD PART MUELLER CENTURION 5-1/4" SEAT RING #A-43 131 08/09/2012 Paid $790.30
DO 2200 12071317772 n/a HYD PART MUELLER CENTURION 5-1/4 UPPER VALVE PLATE #A-36 121 08/09/2012 Paid $856.00
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