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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 17050921491
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 17041809928 n/a HYDRANT PART MUELLER 5-1/4" MAIN VALVE RUBBER 121 05/10/2017 Paid $363.00
DO 2200 17041809928 n/a HYD PART MUE IMP 5-1/4 REPAIR KIT 131 05/10/2017 Paid $1,960.00
DO 2200 17041809928 n/a HYD PART KENNEDY GUARDIAN 5-1/4 REPAIR KIT K81A 111 05/10/2017 Paid $485.00