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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 20031116499
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 20022406525 n/a HYD PART MUE IMP 5-1/4 REPAIR KIT 121 03/12/2020 Paid $1,543.50
DO 2200 20022406525 n/a HYD PART MUELLER CENTURION OIL FILLER PLUG A-7 111 03/12/2020 Paid $31.60