PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | EWING IRRIGATION PRODUCTS & |
PAYMENT REQUEST | PRM 6200 09081139796 |
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 |
---|---|---|---|---|---|---|
PO 6200 09041710262 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 111 | 08/12/2009 | Paid | $412.20 |