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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 19040316662
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 19030707542 n/a HYD PART M&H 29T 5-1/4 REPAIR KIT 131 04/04/2019 Paid $320.72
DO 2200 19030707542 n/a HYD PART KENNEDY GUARDIAN 5-1/4 EXTENSION SZ 6IN K81A 121 04/04/2019 Paid $388.72
DO 2200 19030707542 n/a HYD PART MUELLER CENTURION OIL FILLER PLUG A-7 111 04/04/2019 Paid $30.00