Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HYDRAFLO INC |
| PAYMENT REQUEST | PRM 2200 14100300350 |
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 14091520760 | n/a | HYD PART MUE IMP 5-1/4 REPAIR KIT | 111 | 10/06/2014 | Paid | $3,680.95 |
| DO 2200 14091520760 | n/a | HYD PART KENNEDY GUARDIAN 5-1/4 REPAIR KIT K81A | 121 | 10/06/2014 | Paid | $1,382.25 |