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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 16021614295
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 16010505719 n/a HYD PART MUELLER CENTURION OIL FILLER PLUG A-7 111 02/17/2016 Paid $30.00
DO 2200 16010505719 n/a HYD PART MUELLER IMP 5-1/4 OPERATING NUT #H-51 131 02/17/2016 Paid $2,216.80
DO 2200 16010505719 n/a HYD PART MUELLER CENTURION 5-1/4" SEAT RING #A-43 121 02/17/2016 Paid $3,161.20