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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 16062228219 |
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 16051012848 | n/a | HYD PART MUELLER IMP 5-1/4 OPERATING NUT #H-51 | 121 | 06/23/2016 | Paid | $1,108.40 |
| DO 2200 16051012848 | n/a | HYD PART MUELLER CENTURION OIL FILLER PLUG A-7 | 111 | 06/23/2016 | Paid | $30.00 |
| DO 2200 16051313058 | n/a | HYD PART MUE GASKET HOSE NOZZLE 2-1/2 MUELLER A-19 | 131 | 06/23/2016 | Paid | $219.00 |