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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 17062125463
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 17060711994 n/a HYD PART MUE GASKET HOSE NOZZLE 2-1/2 MUELLER A-19 121 06/22/2017 Paid $62.37
DO 2200 17060711994 n/a HYDRANT PART M&H 129 5 1/4 EXTENSION KIT 12" SIZE 111 06/22/2017 Paid $674.49