Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HYDRAFLO INC |
| PAYMENT REQUEST | PRM 2200 19091232435 |
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 19082914809 | n/a | HYD PART M&H 29T 5-1/4 REPAIR KIT | 121 | 09/13/2019 | Paid | $252.57 |
| DO 2200 19082914809 | n/a | HYD PART MUE GASKET PUMPER NOZZLE MUELLER PART A-15 | 141 | 09/13/2019 | Paid | $55.20 |
| DO 2200 19082914809 | n/a | HYD PART MUELLER IMP 5-1/4 O RING SEAL #H-93 | 111 | 09/13/2019 | Paid | $60.75 |
| DO 2200 19082914809 | n/a | HYD PART MUE GASKET HOSE NOZZLE 2-1/2 MUELLER A-19 | 131 | 09/13/2019 | Paid | $72.90 |