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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HYDRAFLO INC
PAYMENT REQUEST PRM 2200 17091233248
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 17081614975 n/a HYDRANT PART MUELLER 5-1/4" MAIN VALVE RUBBER 141 09/13/2017 Paid $181.50
DO 2200 17081614975 n/a HYD PART MUELLER CENTURION 5-1/4 UPPER VALVE PLATE #A-36 161 09/13/2017 Paid $1,198.40
DO 2200 17081614975 n/a HYD PART M&H 929 5-1/4 REPAIR KIT 131 09/13/2017 Paid $336.80
DO 2200 17081614975 n/a HYD PART MUELLER CENTURION 5-1/4" SEAT RING #A-43 111 09/13/2017 Paid $790.30
DO 2200 17081614975 n/a HYD PART MUE IMP 5-1/4 REPAIR KIT 151 09/13/2017 Paid $1,960.00
DO 2200 17081614975 n/a HYD PART MUELLER IMP 5-1/4 OPERATING NUT #H-51 121 09/13/2017 Paid $665.04