PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HYDRAFLO INC |
PAYMENT REQUEST | PRM 2200 19110804140 |
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 19102201767 | n/a | HYD PART M&H 29T 5-1/4 REPAIR KIT | 111 | 11/12/2019 | Paid | $336.76 |