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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HYDRAFLO INC
PAYMENT REQUEST PRM 2200 21061422798

Total:$2,045.75

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) 151 06/15/2021 Paid $287.69
DO 2200 21052008445 n/a Hydrants, Fire (Including Accessories and Parts) 141 06/15/2021 Paid $250.86
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) 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) 111 06/15/2021 Paid $72.90
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