Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HYDRAFLO INC
PAYMENT REQUEST PRM 2200 17111504109
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 UPPER VALVE PLATE #A-36 111 11/16/2017 Paid $1,078.56
DO 2200 17101000801 n/a HYD PART MUELLER CENTURION 5-1/4" SEAT RING #A-43 121 11/16/2017 Paid $1,422.54
DO 2200 17101000801 n/a HYDRANT PART MUELLER 5-1/4" MAIN VALVE RUBBER 131 11/16/2017 Paid $326.70