PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HYDRAFLO INC |
PAYMENT REQUEST | PRM 2200 20062326070 |
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 20060309770 | n/a | HYD PART MUELLER CENTURION 5-1/4" SEAT RING #A-43 | 121 | 06/25/2020 | Paid | $1,659.60 |
DO 2200 20060309770 | n/a | HYDRANT PART MUELLER 5-1/4" MAIN VALVE RUBBER | 131 | 06/25/2020 | Paid | $190.60 |
DO 2200 20060309770 | n/a | HYD PART MUELLER CENTURION 5-1/4 UPPER VALVE PLATE #A-36 | 111 | 06/25/2020 | Paid | $125.83 |