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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 13062026334
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 13052314463 n/a HYD PART MUELLER IMP 5-1/4 OPERATING NUT #H-51 131 06/21/2013 Paid $1,231.50
DO 2200 13052314463 n/a HYD PART MUELLER CENTURION 5-1/4" SEAT RING #A-43 121 06/21/2013 Paid $564.50
DO 2200 13052314463 n/a HYD PART MUELLER CENTURION 5-1/4 UPPER VALVE PLATE #A-36 111 06/21/2013 Paid $428.00
DO 2200 13052314463 n/a HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 12 IN 141 06/21/2013 Paid $2,133.00