Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HYDRAFLO INC
PAYMENT REQUEST PRM 2200 20052924110
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 20050809012 n/a HYD PART MUE GASKET HOSE NOZZLE 2-1/2 MUELLER A-19 111 06/01/2020 Paid $121.50
DO 2200 20051309123 n/a HYD PART M&H 29T 5-1/4 REPAIR KIT 121 06/01/2020 Paid $420.95