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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HYDRAFLO INC
PAYMENT REQUEST PRM 2200 11042720920
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 11032403927 n/a HYDRANT PART MUELLER CENTURION LOWER VALVE PLATE NUT #A-49 111 04/28/2011 Paid $120.00
PO 2200 11032403927 n/a HYDRANT PART MUELLER IMPROVED UPPER STEM #H-74 171 04/28/2011 Paid $684.00
PO 2200 11032403927 n/a HYDRANT PART MUELLER CENTURION LOWER VALVE PLATE #A-46 141 04/28/2011 Paid $125.00
PO 2200 11032403927 n/a HYDRANT PART MUELLER IMPROVED CAP NUT BRASS #H-91 161 04/28/2011 Paid $120.00
PO 2200 11032403927 n/a HYDRANT PART MUELLER IMPROVED VALVE PLATE NUT #H-90 151 04/28/2011 Paid $47.50
PO 2200 11032403927 n/a HYDRANT PART MUELLER CENTURION LOCK WASHER #A-48 121 04/28/2011 Paid $35.00
PO 2200 11032403927 n/a HYDRANT PART MUELLER CENTURION CAP NUT SEAL #A-47 131 04/28/2011 Paid $15.00