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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 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 M&H 29T 5-1/4 OPERATING NUT 121 11/04/2019 Paid $357.84
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 HYDRANT PART MUELLER 5-1/4" MAIN VALVE RUBBER 111 11/04/2019 Paid $381.20