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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 15040920731
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 15022609283 n/a HYD PART MUE GASKET HOSE NOZZLE 2-1/2 MUELLER A-19 131 04/10/2015 Paid $87.60
DO 2200 15022609283 n/a HYD PART MUELLER IMP 5-1/4 HOSE NOZZLE CAP 2-1/2 #H-71 121 04/10/2015 Paid $2,428.80
DO 2200 15031210040 n/a HYD PART MUE IMP 5-1/4 REPAIR KIT 111 04/10/2015 Paid $2,103.40