Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HYDRAFLO INC |
| PAYMENT REQUEST | PRM 2200 19091032263 |
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 19071813130 | n/a | HYDRANT PART 5-1/4" M&H 929 EXTENSION 24" | 111 | 09/12/2019 | Paid | $635.90 |
| DO 2200 19072613413 | n/a | HYD PART KENNEDY K81A 5-1/4 MAIN VALVE #K8131 | 131 | 09/12/2019 | Paid | $311.88 |
| DO 2200 19072613413 | n/a | HYD PART MUELLER CENTURION 5-1/4" O-RING BOTTOM SEAT #A-44 | 121 | 09/12/2019 | Paid | $48.60 |