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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 17110803581
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 17101000801 n/a HYD PART MUELLER CENTURION 5-1/4" SEAT RING #A-43 121 11/09/2017 Paid $474.18
DO 2200 17101000801 n/a HYDRANT PART MUELLER 5-1/4" MAIN VALVE RUBBER 131 11/09/2017 Paid $108.90
DO 2200 17101000801 n/a HYD PART MUELLER CENTURION 5-1/4 UPPER VALVE PLATE #A-36 111 11/09/2017 Paid $359.52