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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 13042621153
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 13040811830 n/a HYD PART MUE GASKET HOSE NOZZLE 2-1/2 MUELLER A-19 121 04/29/2013 Paid $200.00
PO 2200 13040803524 n/a HYD PART M&H 29T 5-1/4 OPERATING NUT 111 04/29/2013 Paid $1,262.25