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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 UPPER VALVE PLATE #A-36 111 04/29/2021 Paid $1,258.30
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 MUE GASKET PUMPER NOZZLE MUELLER PART A-15 151 04/29/2021 Paid $73.60