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 MUELLER IMP 5-1/4 HOSE NOZZLE CAP 2-1/2 #H-71 | 111 | 01/09/2020 | Paid | $1,020.16 |
| 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 19121104042 | n/a | HYD PART MUE GASKET PUMPER NOZZLE MUELLER PART A-15 | 141 | 01/09/2020 | Paid | $73.60 |
| 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 |