PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HYDRAFLO INC |
PAYMENT REQUEST | PRM 2200 20072028307 |
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 20060309770 | n/a | HYD PART MUELLER CENTURION 5-1/4 UPPER VALVE PLATE #A-36 | 111 | 07/21/2020 | Paid | $1,132.47 |