PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HYDRAFLO INC |
PAYMENT REQUEST | PRM 2200 18092431979 |
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 18082114746 | n/a | HYD PART MUELLER IMP 5-1/4 OPERATING NUT #H-51 | 111 | 09/25/2018 | Paid | $775.88 |
DO 2200 18082314844 | n/a | HYD PART M&H 29T 5-1/4 REPAIR KIT | 121 | 09/25/2018 | Paid | $400.90 |