Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HYDRAFLO INC
PAYMENT REQUEST PRM 2200 20120405648

Total:$7,279.18

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 20110601888 n/a HYD PART KENNEDY K81A 5-1/4 MAIN VALVE #K8131 141 12/07/2020 Paid $259.90
DO 2200 20110601888 n/a HYDRANT PART MUELLER 5-1/4" MAIN VALVE RUBBER 161 12/07/2020 Paid $381.20
DO 2200 20110601888 n/a HYD PART MUELLER CENTURION 5-1/4 UPPER VALVE PLATE #A-36 111 12/07/2020 Paid $1,258.30
DO 2200 20110601888 n/a HYD PART KENNEDY GUARDIAN 5-1/4 REPAIR KIT K81A 151 12/07/2020 Paid $507.50
DO 2200 20110601888 n/a HYD PART MUELLER IMP 5-1/4 OPERATING NUT #H-51 121 12/07/2020 Paid $1,163.80
DO 2200 20110601888 n/a HYDRANT PART M&H 129 5 1/4 EXTENSION KIT 12" SIZE 171 12/07/2020 Paid $472.14
DO 2200 20110601888 n/a HYD PART MUELLER IMP 5-1/4 SEAT RING #H-87 131 12/07/2020 Paid $663.84
DO 2200 20111602190 n/a HYD PART MUE IMP 5-1/4 REPAIR KIT 181 12/07/2020 Paid $2,572.50
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