PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HYDRAFLO INC |
PAYMENT REQUEST | PRM 2200 11050221322 |
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 11042004618 | n/a | HYDRANT PART MUELLER 5-1/4" MAIN VALVE RUBBER | 111 | 05/03/2011 | Paid | $660.00 |