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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 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
DO 2200 18101201090 n/a HYD PART MUELLER CENTURION STEM UPPER BARREL A-11 111 11/09/2018 Paid $315.92