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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 M&H 129 5 1/4 EXTENSION KIT 12" SIZE 161 10/14/2008 Paid $1,828.00
PO 2200 08081316273 n/a HYDRANT PART 5 1/4 M & H 129 EXTENSION KIT 6" 151 10/14/2008 Paid $1,555.00