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 |