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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 17081730980
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 17072814143 n/a HYDRANT PART 5 1/4 M & H 929 EXTENSION 12" 121 08/18/2017 Paid $716.73
DO 2200 17072814143 n/a HYD PART MUELLER CENTURION 5-1/4" SEAT RING #A-43 111 08/18/2017 Paid $790.30
DO 2200 17080414468 n/a HYD PART KENNEDY GUARDIAN 5-1/4 EXTENSION SZ 6IN K81A 141 08/18/2017 Paid $553.92
PO 2200 17072803066 n/a HYDRANT PART 5 1/4 M & H 929 EXTENSION 6" 131 08/18/2017 Paid $816.52