Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HYDRAFLO INC |
| PAYMENT REQUEST | PRM 2200 17010408961 |
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 16121504567 | n/a | HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 18 IN | 111 | 01/05/2017 | Paid | $307.52 |
| DO 2200 16121504567 | n/a | HYD PART M&H 29T 5-1/4 REPAIR KIT | 131 | 01/05/2017 | Paid | $801.80 |
| DO 2200 16121504567 | n/a | HYD PART M&H 929 5-1/4 REPAIR KIT | 121 | 01/05/2017 | Paid | $799.90 |