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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HYDRAFLO INC
PAYMENT REQUEST PRM 2200 19121106887
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 19111202895 n/a HYDRANT PART 5 1/4 M & H 929 EXTENSION 12" 111 12/13/2019 Paid $501.72
DO 2200 19112103432 n/a HYDRANT PART M&H 129 5 1/4 EXTENSION KIT 12" SIZE 131 12/13/2019 Paid $472.14
DO 2200 19112103432 n/a HYD PART MUELLER IMP 5-1/4 OPERATING NUT #H-51 121 12/13/2019 Paid $1,163.80