PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HYDRAFLO INC |
PAYMENT REQUEST | PRM 2200 13022114489 |
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 |