Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HYDRAFLO INC
PAYMENT REQUEST PRM 2200 12110704450
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 12102401981 n/a HYD PART MUELLER CENTURION STEM UPPER BARREL A-11 111 11/08/2012 Paid $359.00
DO 2200 12102401981 n/a HYD PART M&H 929 5-1/4 REPAIR KIT 131 11/08/2012 Paid $395.00
DO 2200 12102401981 n/a HYD PART MUE IMP 5-1/4 REPAIR KIT 121 11/08/2012 Paid $1,780.00