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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HYDRAFLO INC
PAYMENT REQUEST PRM 2200 15021814584
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 15012707396 n/a HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 12 IN 111 02/19/2015 Paid $1,582.92
DO 2200 15012707396 n/a HYD PART MUE IMP 5-1/4 REPAIR KIT 121 02/19/2015 Paid $2,103.40