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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HYDRAFLO INC
PAYMENT REQUEST PRM 2200 17010509185
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 16121604662 n/a HYDRANT PART 5 1/4 M & H 929 EXTENSION 18" 111 01/06/2017 Paid $1,041.16
DO 2200 16121604662 n/a HYDRANT PART 5-1/4" M&H 929 EXTENSION 24" 121 01/06/2017 Paid $1,150.68