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