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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 18062824264
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 18051010380 n/a HYDRANT PART M&H 129 5 1/4 EXTENSION KIT 12" SIZE 111 06/29/2018 Paid $899.32
DO 2200 18061311645 n/a HYD PART MUELLER CENTURION 5-1/4" SEAT RING #A-43 131 06/29/2018 Paid $948.36
DO 2200 18061311645 n/a HYD PART MUELLER CENTURION 5-1/4 UPPER VALVE PLATE #A-36 121 06/29/2018 Paid $1,198.40
DO 2200 18061311645 n/a HYD PART MUELLER CENTURION 5-1/4" O-RING BOTTOM SEAT #A-44 141 06/29/2018 Paid $23.10