PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HYDRAFLO INC |
PAYMENT REQUEST | PRM 2200 18050119204 |
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" 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 |
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 |