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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 5-1/4" SEAT RING #A-43 131 09/24/2014 Paid $1,580.60
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 IMP 5-1/4 OPERATING NUT #H-51 141 09/24/2014 Paid $2,216.80
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 CENTURION 5-1/4 UPPER VALVE PLATE #A-36 121 09/24/2014 Paid $599.20