Data Drill Down for All Months & All Years
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 IMP 5-1/4 BOTTOM BARREL EXT 12 IN | 121 | 05/13/2015 | Paid | $1,582.92 |
| DO 2200 15042412533 | n/a | HYD PART MUE 5-1/4 BOTTOM BARREL 6 IN | 111 | 05/13/2015 | Paid | $1,411.92 |