Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HYDRAFLO INC |
| PAYMENT REQUEST | PRM 2200 18022813424 |
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 18011905621 | n/a | HYDRANT PART M&H 129 5 1/4 EXTENSION KIT 12" SIZE | 121 | 03/01/2018 | Paid | $674.49 |
| DO 2200 18011905621 | n/a | HYD PART MUE IMP 5-1/4 REPAIR KIT | 111 | 03/01/2018 | Paid | $980.00 |