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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HYDRAFLO INC
PAYMENT REQUEST PRM 2200 14032717818
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
PO 2200 14030302494 n/a HYD PART MUELLER CENTURION 5-1/4" O-RING BOTTOM SEAT #A-44 111 03/28/2014 Paid $115.50
PO 2200 14030302494 n/a HYD PART KENNEDY K81A 5-1/4 MAIN VALVE #K8131 131 03/28/2014 Paid $495.00
PO 2200 14030302494 n/a HYD PART MUELLER CENTURION O-RING FOR 2-1/2 IN NOZZLE #A-20 121 03/28/2014 Paid $115.50