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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 17050921489
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 17032708971 n/a HYD PART MUE GASKET HOSE NOZZLE 2-1/2 MUELLER A-19 111 05/10/2017 Paid $131.40
DO 2200 17032809072 n/a HYDRANT PART MUELLER 5-1/4" MAIN VALVE RUBBER 151 05/10/2017 Paid $181.50
DO 2200 17032809072 n/a HYD PART MUELLER CENTURION OIL FILLER PLUG A-7 121 05/10/2017 Paid $15.00
DO 2200 17032809072 n/a HYD PART MUELLER CENTURION 5-1/4 UPPER VALVE PLATE #A-36 131 05/10/2017 Paid $599.20
DO 2200 17032809072 n/a HYD PART MUELLER IMP 5-1/4 OPERATING NUT #H-51 141 05/10/2017 Paid $665.04
DO 2200 17032809072 n/a HYD PART MUE IMP 5-1/4 REPAIR KIT 161 05/10/2017 Paid $490.00
DO 2200 17032809072 n/a HYD PART KENNEDY GUARDIAN 5-1/4 EXTENSION SZ 6IN K81A 171 05/10/2017 Paid $194.36