Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HYDRAFLO INC |
| PAYMENT REQUEST | PRM 2200 18110803805 |
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 18101201090 | n/a | HYD PART KENNEDY GUARDIAN 5-1/4 REPAIR KIT K81A | 141 | 11/09/2018 | Paid | $970.00 |
| DO 2200 18101201090 | n/a | HYD PART MUELLER CENTURION STEM UPPER BARREL A-11 | 111 | 11/09/2018 | Paid | $315.92 |
| DO 2200 18101201090 | n/a | HYD PART KENNEDY K81A 5-1/4 MAIN VALVE #K8131 | 131 | 11/09/2018 | Paid | $198.00 |
| DO 2200 18101201090 | n/a | HYD PART MUE IMP 5-1/4 REPAIR KIT | 151 | 11/09/2018 | Paid | $1,960.00 |
| DO 2200 18101201090 | n/a | HYD PART MUELLER CENTURION OIL FILLER PLUG A-7 | 121 | 11/09/2018 | Paid | $22.50 |