Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HYDRAFLO INC |
| PAYMENT REQUEST | PRM 2200 12032316459 |
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 12030709802 | n/a | HYDRANT PART M&H 129 5 1/4 EXTENSION KIT 12" SIZE | 131 | 03/26/2012 | Paid | $548.40 |
| DO 2200 12030709802 | n/a | HYD PART MUELLER CENTURION OIL FILLER PLUG A-7 | 111 | 03/26/2012 | Paid | $31.25 |
| DO 2200 12030709802 | n/a | HYD PART MUELLER IMP 5-1/4 OPERATING NUT #H-51 | 121 | 03/26/2012 | Paid | $2,052.50 |
| DO 2200 12030709802 | n/a | HYD PART MUE GASKET HOSE NOZZLE 2-1/2 MUELLER A-19 | 141 | 03/26/2012 | Paid | $200.00 |