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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 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 HOSE NOZZLE 2-1/2 MUELLER A-19 141 11/26/2018 Paid $46.20
DO 2200 18103102249 n/a HYDRANT PART 5 1/4 M & H 929 EXTENSION 12" 131 11/26/2018 Paid $477.82
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 HYD PART M&H 929 5-1/4 REPAIR KIT 121 11/26/2018 Paid $421.00
DO 2200 18103102249 n/a HYD PART MUE GASKET PUMPER NOZZLE MUELLER PART A-15 151 11/26/2018 Paid $35.00