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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HYDRAFLO INC
PAYMENT REQUEST PRM 2200 15051224528
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 15040311229 n/a HYDRANT PART M&H 129 5 1/4 EXTENSION KIT 12" SIZE 151 05/13/2015 Paid $640.77
DO 2200 15040311229 n/a HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 12 IN 131 05/13/2015 Paid $1,319.10
DO 2200 15040311229 n/a HYDRANT PART 5-1/4" M&H 929 EXTENSION 24" 141 05/13/2015 Paid $1,438.35
DO 2200 15042412533 n/a HYD PART MUE 5-1/4 BOTTOM BARREL 6 IN 111 05/13/2015 Paid $1,411.92
DO 2200 15042412533 n/a HYD PART MUE IMP 5-1/4 BOTTOM BARREL EXT 12 IN 121 05/13/2015 Paid $1,582.92