Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HYDRAFLO INC
PAYMENT REQUEST PRM 2200 17102002179
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 17091516343 n/a HYD PART MUELLER IMP 5-1/4 OPERATING NUT #H-51 111 10/23/2017 Paid $221.68
DO 2200 17091516343 n/a HYDRANT PART 5 1/4 M & H 929 EXTENSION 18" 141 10/23/2017 Paid $273.99
DO 2200 17091516343 n/a HYD PART KENNEDY GUARDIAN 5-1/4 REPAIR KIT K81A 121 10/23/2017 Paid $388.00
DO 2200 17091516343 n/a HYDRANT PART MUELLER 5-1/4" MAIN VALVE RUBBER 131 10/23/2017 Paid $36.30
DO 2200 17091916437 n/a HYD PART MUELLER CENTURION 5-1/4 UPPER VALVE PLATE #A-36 151 10/23/2017 Paid $599.20
DO 2200 17091916437 n/a HYDRANT PART MUELLER 5-1/4" MAIN VALVE RUBBER 171 10/23/2017 Paid $181.50
DO 2200 17091916437 n/a HYD PART MUELLER CENTURION 5-1/4" SEAT RING #A-43 161 10/23/2017 Paid $790.30