The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for All Months & All Years
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 O-RING FOR 2-1/2 IN NOZZLE #A-20 | 121 | 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 5-1/4" O-RING BOTTOM SEAT #A-44 | 111 | 03/28/2014 | Paid | $115.50 |