Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HYDRAFLO INC |
| PAYMENT REQUEST | PRM 2200 19102302440 |
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 19100400596 | n/a | HYD PART KENNEDY GUARDIAN 5-1/4 REPAIR KIT K81A | 121 | 10/24/2019 | Paid | $609.00 |
| DO 2200 19100400596 | n/a | HYD PART 5 1/4 KENNEDY GUARDIAN K81A UPPER STEM K8114 | 141 | 10/24/2019 | Paid | $414.65 |
| DO 2200 19100400596 | n/a | HYD PART M&H 929 5-1/4 REPAIR KIT | 131 | 10/24/2019 | Paid | $442.05 |
| DO 2200 19100400596 | n/a | HYD PART MUELLER CENTURION 5-1/4" SEAT RING #A-43 | 111 | 10/24/2019 | Paid | $1,659.60 |