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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 18050119204
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 18033008736 n/a HYD PART MUELLER CENTURION 5-1/4" SEAT RING #A-43 121 05/02/2018 Paid $632.24
DO 2200 18033008736 n/a HYD PART MUELLER CENTURION STEM UPPER BARREL A-11 111 05/02/2018 Paid $236.94
DO 2200 18033008736 n/a HYD PART MUELLER CENTURION 5-1/4" O-RING BOTTOM SEAT #A-44 131 05/02/2018 Paid $11.55
DO 2200 18033008736 n/a HYD PART MUELLER IMP 5-1/4 OPERATING NUT #H-51 141 05/02/2018 Paid $443.36