Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HYDRAFLO INC |
| PAYMENT REQUEST | PRM 2200 14092337679 |
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 14072517554 | n/a | HYD PART MUELLER CENTURION OIL FILLER PLUG A-7 | 111 | 09/24/2014 | Paid | $75.00 |
| DO 2200 14072517554 | n/a | HYD PART MUELLER CENTURION 5-1/4" SEAT RING #A-43 | 131 | 09/24/2014 | Paid | $1,580.60 |
| DO 2200 14072517554 | n/a | HYD PART KENNEDY K81A 5-1/4 MAIN VALVE #K8131 | 151 | 09/24/2014 | Paid | $198.00 |
| DO 2200 14072517554 | n/a | HYD PART MUELLER IMP 5-1/4 OPERATING NUT #H-51 | 141 | 09/24/2014 | Paid | $2,216.80 |
| DO 2200 14072517554 | n/a | HYD PART MUELLER CENTURION 5-1/4 UPPER VALVE PLATE #A-36 | 121 | 09/24/2014 | Paid | $599.20 |