PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | HYDRAFLO INC |
PAYMENT REQUEST | PRM 2200 21080528309 |
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 21071610143 | n/a | Hydrants, Fire (Including Accessories and Parts) | 131 | 08/09/2021 | Paid | $207.92 |
DO 2200 21071610143 | n/a | Hydrants, Fire (Including Accessories and Parts) | 111 | 08/09/2021 | Paid | $250.86 |
DO 2200 21071610143 | n/a | Hydrants, Fire (Including Accessories and Parts) | 121 | 08/09/2021 | Paid | $47.40 |