Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HYDRAFLO INC
PAYMENT REQUEST PRM 2200 09030520328

Total:$4,871.95

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 09020211042 n/a HYD PART MUE CENTURION HOSE NOZZLE 2-1/2 IN 171 03/06/2009 Paid $279.00
DO 2200 09020211042 n/a HYDRANT PART M&H 129 5 1/4 HOSE NOZZLE 2 1/2" 181 03/06/2009 Paid $464.30
DO 2200 09020211042 n/a HYDRANT PART 5 1/4 M & H 929 HOSE NOZZLE 2 1/2" 191 03/06/2009 Paid $232.15
PO 2200 09020406965 n/a HYD PART MUE IMP 5-1/4 OPERATING NUT 161 03/06/2009 Paid $1,173.00
PO 2200 09020406965 n/a HYD PART KENNEDY 5-1/4 MAIN VALVE 141 03/06/2009 Paid $410.00
PO 2200 09020406965 n/a HYD PART MUE IMP 5-1/4 OPERATING NUT 151 03/06/2009 Paid $391.00
PO 2200 09020607118 n/a HYDRANT PART M&H 129 5 1/4 EXTENSION KIT 12" SIZE 131 03/06/2009 Paid $914.00
PO 2200 09020607118 n/a HYDRANT PART 5 1/4 M & H 129 EXTENSION KIT 6" 121 03/06/2009 Paid $777.50
PO 2200 09021007292 n/a HYD PART MUE IMP 5-1/4 O RING SEAL 111 03/06/2009 Paid $231.00
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