Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | EWING IRRIGATION PRODUCTS INC |
| PAYMENT REQUEST | PRM 8500 14060325170 |
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 |
|---|---|---|---|---|---|---|
| PO 8500 13050704033 | n/a | Irrigation Equipment and Supplies | 121 | 06/04/2014 | Paid | $1,233.75 |
| PO 8500 13052304335 | n/a | Irrigation Pipe, Metal | 131 | 06/04/2014 | Paid | $327.26 |
| PO 8500 13070805150 | n/a | Irrigation Pipe, Metal | 111 | 06/04/2014 | Paid | $812.03 |