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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 17112004546
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 17110202325 n/a HYD PART M&H 929 5-1/4 REPAIR KIT 131 11/21/2017 Paid $168.40
DO 2200 17110202325 n/a HYD PART MUE IMP 5-1/4 REPAIR KIT 141 11/21/2017 Paid $784.00
DO 2200 17110202325 n/a HYD PART KENNEDY GUARDIAN 5-1/4 REPAIR KIT K81A 121 11/21/2017 Paid $194.00
DO 2200 17110202325 n/a HYDRANT PART 5 1/4 M & H 929 EXTENSION 12" 151 11/21/2017 Paid $238.91
DO 2200 17110202325 n/a HYD PART MUELLER CENTURION OIL FILLER PLUG A-7 111 11/21/2017 Paid $7.50