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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 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
DO 2200 16121504567 n/a HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 18 IN 111 01/05/2017 Paid $307.52