Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | HYDRAFLO INC |
| PAYMENT REQUEST | PRM 2200 08101301716 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 08072502328 | n/a | Hydrants, Fire (Including Accessories and Parts) | 141 | 10/14/2008 | Paid | $2,284.00 |
| CT 2200 08072502328 | n/a | Hydrants, Fire (Including Accessories and Parts) | 111 | 10/14/2008 | Paid | $7,172.50 |
| CT 2200 08072502328 | n/a | Hydrants, Fire (Including Accessories and Parts) | 131 | 10/14/2008 | Paid | $2,144.00 |
| CT 2200 08072502328 | n/a | Hydrants, Fire (Including Accessories and Parts) | 121 | 10/14/2008 | Paid | $3,075.00 |