Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| 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 |
|---|---|---|---|---|---|---|
| PO 2200 08081316273 | n/a | HYDRANT PART 5 1/4 M & H 129 EXTENSION KIT 6" | 151 | 10/14/2008 | Paid | $1,555.00 |
| PO 2200 08081316273 | n/a | HYDRANT PART M&H 129 5 1/4 EXTENSION KIT 12" SIZE | 161 | 10/14/2008 | Paid | $1,828.00 |