Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HYDRAFLO INC |
| PAYMENT REQUEST | PRM 2200 19030413528 |
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 19020506245 | n/a | HYD PART KENNEDY GUARDIAN 5-1/4 REPAIR KIT K81A | 151 | 03/05/2019 | Paid | $582.00 |
| DO 2200 19020506245 | n/a | HYD PART MUELLER IMP 5-1/4 OPERATING NUT #H-51 | 141 | 03/05/2019 | Paid | $1,108.40 |
| DO 2200 19021206530 | n/a | HYD PART MUELLER CENTURION 5-1/4" O-RING BOTTOM SEAT #A-44 | 121 | 03/05/2019 | Paid | $46.20 |
| DO 2200 19021206530 | n/a | HYDRANT PART MUELLER 5-1/4" MAIN VALVE RUBBER | 131 | 03/05/2019 | Paid | $363.00 |
| DO 2200 19021206530 | n/a | HYD PART MUELLER CENTURION 5-1/4 UPPER VALVE PLATE #A-36 | 111 | 03/05/2019 | Paid | $1,198.40 |