Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HYDRAFLO INC |
| PAYMENT REQUEST | PRM 2200 21061422798 |
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 21052008445 | n/a | Hydrants, Fire (Including Accessories and Parts) | 131 | 06/15/2021 | Paid | $259.90 |
| DO 2200 21052008445 | n/a | Hydrants, Fire (Including Accessories and Parts) | 121 | 06/15/2021 | Paid | $1,015.00 |
| DO 2200 21052008445 | n/a | Hydrants, Fire (Including Accessories and Parts) | 151 | 06/15/2021 | Paid | $287.69 |
| DO 2200 21052008445 | n/a | Hydrants, Fire (Including Accessories and Parts) | 111 | 06/15/2021 | Paid | $72.90 |
| DO 2200 21052008445 | n/a | Hydrants, Fire (Including Accessories and Parts) | 161 | 06/15/2021 | Paid | $159.40 |
| DO 2200 21052008445 | n/a | Hydrants, Fire (Including Accessories and Parts) | 141 | 06/15/2021 | Paid | $250.86 |