PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | HYDRAFLO INC |
PAYMENT REQUEST | PRM 2200 09012214618 |
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 |
---|---|---|---|---|---|---|
PO 2200 08070814098 | n/a | PARTS, M & H FIRE HYDRANT (M & H OR EQUAL) | 111 | 01/23/2009 | Paid | $48.00 |