Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HYDRAFLO INC |
| PAYMENT REQUEST | PRM 2200 14122208459 |
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 14101401344 | n/a | HYD PART MUELLER CENTURION STEM UPPER BARREL A-11 | 111 | 12/23/2014 | Paid | $394.90 |
| DO 2200 14101401344 | n/a | HYD PART 5 1/4 KENNEDY GUARDIAN K81A UPPER STEM K8114 | 121 | 12/23/2014 | Paid | $394.90 |