Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HYDRAFLO INC |
| PAYMENT REQUEST | PRM 2200 16121206580 |
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 16111803110 | n/a | HYD PART MUELLER IMP 5-1/4 OPERATING NUT #H-51 | 131 | 12/13/2016 | Paid | $1,108.40 |
| DO 2200 16111803115 | n/a | HYD PART MUE 5-1/4 BOTTOM BARREL 6 IN | 111 | 12/13/2016 | Paid | $1,411.92 |
| DO 2200 16111803115 | n/a | HYD PART MUE IMP 5-1/4 REPAIR KIT | 121 | 12/13/2016 | Paid | $2,103.40 |