Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HYDRAFLO INC |
| PAYMENT REQUEST | PRM 2200 19110103440 |
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 19101001003 | n/a | HYD PART MUE IMP 5-1/4 REPAIR KIT | 131 | 11/04/2019 | Paid | $2,058.00 |
| DO 2200 19101001003 | n/a | HYD PART M&H 29T 5-1/4 OPERATING NUT | 121 | 11/04/2019 | Paid | $357.84 |
| DO 2200 19101001003 | n/a | HYDRANT PART MUELLER 5-1/4" MAIN VALVE RUBBER | 111 | 11/04/2019 | Paid | $381.20 |