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 |