Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HYDRAFLO INC |
PAYMENT REQUEST | PRM 2200 21042718473 |
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 21041407131 | n/a | HYD PART MUELLER CENTURION 5-1/4" SEAT RING #A-43 | 121 | 04/29/2021 | Paid | $1,659.60 |
DO 2200 21041407131 | n/a | HYD PART MUELLER CENTURION 5-1/4" O-RING BOTTOM SEAT #A-44 | 131 | 04/29/2021 | Paid | $72.90 |
DO 2200 21041407131 | n/a | HYD PART MUE GASKET HOSE NOZZLE 2-1/2 MUELLER A-19 | 141 | 04/29/2021 | Paid | $72.90 |
DO 2200 21041407131 | n/a | HYD PART MUELLER CENTURION 5-1/4 UPPER VALVE PLATE #A-36 | 111 | 04/29/2021 | Paid | $1,258.30 |
DO 2200 21041407131 | n/a | HYD PART MUE GASKET PUMPER NOZZLE MUELLER PART A-15 | 151 | 04/29/2021 | Paid | $73.60 |