Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HYDRAFLO INC |
| PAYMENT REQUEST | PRM 2200 18112104747 |
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 18103102249 | n/a | HYD PART MUE GASKET PUMPER NOZZLE MUELLER PART A-15 | 151 | 11/26/2018 | Paid | $35.00 |
| DO 2200 18103102249 | n/a | HYD PART MUE GASKET HOSE NOZZLE 2-1/2 MUELLER A-19 | 141 | 11/26/2018 | Paid | $46.20 |
| DO 2200 18103102249 | n/a | HYD PART M&H 929 5-1/4 REPAIR KIT | 121 | 11/26/2018 | Paid | $421.00 |
| DO 2200 18103102249 | n/a | HYD PART MUELLER CENTURION 5-1/4" O-RING BOTTOM SEAT #A-44 | 111 | 11/26/2018 | Paid | $11.55 |
| DO 2200 18103102249 | n/a | HYDRANT PART 5 1/4 M & H 929 EXTENSION 12" | 131 | 11/26/2018 | Paid | $477.82 |