Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HYDRAFLO INC |
| PAYMENT REQUEST | PRM 2200 17121306686 |
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 17112703332 | n/a | HYDRANT PART M&H 129 5 1/4 EXTENSION KIT 12" SIZE | 131 | 12/14/2017 | Paid | $224.83 |
| DO 2200 17112703332 | n/a | HYD PART MUE IMP 5-1/4 REPAIR KIT | 111 | 12/14/2017 | Paid | $980.00 |
| DO 2200 17112703332 | n/a | HYDRANT PART 5 1/4 M & H 929 EXTENSION 12" | 121 | 12/14/2017 | Paid | $238.91 |