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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 18092431979
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 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