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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HYDRAFLO INC
PAYMENT REQUEST PRM 2200 19042218608
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 19040908885 n/a HYDRANT PART 5-1/4" M&H 929 EXTENSION 24" 121 04/23/2019 Paid $317.95
DO 2200 19040908885 n/a HYD PART MUE IMP 5-1/4 REPAIR KIT 111 04/23/2019 Paid $2,058.00