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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 20010809208
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 19120903934 n/a HYD PART MUE GASKET HOSE NOZZLE 2-1/2 MUELLER A-19 121 01/09/2020 Paid $243.00
DO 2200 19120903934 n/a HYD PART MUELLER IMP 5-1/4 HOSE NOZZLE CAP 2-1/2 #H-71 111 01/09/2020 Paid $1,020.16
DO 2200 19121104042 n/a HYD PART MUELLER CENTURION 5-1/4 UPPER VALVE PLATE #A-36 131 01/09/2020 Paid $1,258.30
DO 2200 19121104042 n/a HYD PART MUE GASKET PUMPER NOZZLE MUELLER PART A-15 141 01/09/2020 Paid $73.60