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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HYDRAFLO INC
PAYMENT REQUEST PRM 2200 13022114489
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 13012402112 n/a HYDRANT PART M&H 129 5 1/4 EXTENSION KIT 12" SIZE 121 02/22/2013 Paid $586.50
PO 2200 13012402112 n/a HYDRANT PART 5 1/4 M & H 929 EXTENSION 18" 111 02/22/2013 Paid $476.50
PO 2200 13013102293 n/a HYDRANT PART MUELLER 5-1/4" MAIN VALVE RUBBER 131 02/22/2013 Paid $495.00