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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HYDRAFLO INC
PAYMENT REQUEST PRM 2200 17081030234

Total:$2,755.38

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 17072614022 n/a HYD PART M&H 929 5-1/4 REPAIR KIT 151 08/11/2017 Paid $168.40
DO 2200 17072614022 n/a HYD PART MUELLER CENTURION 5-1/4" SEAT RING #A-43 121 08/11/2017 Paid $158.06
DO 2200 17072614022 n/a HYD PART MUELLER CENTURION 5-1/4 UPPER VALVE PLATE #A-36 111 08/11/2017 Paid $119.84
DO 2200 17072614022 n/a HYD PART KENNEDY GUARDIAN 5-1/4 REPAIR KIT K81A 141 08/11/2017 Paid $194.00
DO 2200 17072614022 n/a HYD PART MUE IMP 5-1/4 REPAIR KIT 161 08/11/2017 Paid $980.00
DO 2200 17072614022 n/a HYDRANT PART M&H 129 5 1/4 EXTENSION KIT 12" SIZE 181 08/11/2017 Paid $674.49
DO 2200 17072614022 n/a HYDRANT PART 5 1/4 M & H 929 EXTENSION 12" 171 08/11/2017 Paid $238.91
DO 2200 17072614022 n/a HYD PART MUELLER IMP 5-1/4 OPERATING NUT #H-51 131 08/11/2017 Paid $221.68
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