Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HYDRAFLO INC |
| PAYMENT REQUEST | PRM 2200 12111605290 |
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 12110202635 | n/a | HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 12 IN | 111 | 11/19/2012 | Paid | $1,422.00 |
| PO 2200 12102400510 | n/a | HYDRANT PART MUELLER 5-1/4" MAIN VALVE RUBBER | 121 | 11/19/2012 | Paid | $495.00 |