Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HYDRAFLO INC |
| PAYMENT REQUEST | PRM 2200 21012710392 |
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 20121003117 | n/a | HYD PART KENNEDY GUARDIAN 5-1/4 REPAIR KIT K81A | 121 | 02/01/2021 | Paid | $1,015.00 |
| DO 2200 20121003117 | n/a | HYD PART M&H 929 5-1/4 REPAIR KIT | 131 | 02/01/2021 | Paid | $530.46 |
| DO 2200 21010803986 | n/a | HYD PART M&H 29T 5-1/4 REPAIR KIT | 111 | 02/01/2021 | Paid | $505.14 |