Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | EWING IRRIGATION PRODUCTS INC |
| PAYMENT REQUEST | PRM 8100 18041818119 |
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 8100 18031301489 | n/a | CONNECTORS, ELECTRICAL WIRING, WIRE NUTS, PLASTIC, | 131 | 04/19/2018 | Paid | $60.20 |
| PO 8100 18031301489 | n/a | WIRE, TYPE THHN/THWN, INSULATED | 121 | 04/19/2018 | Paid | $291.25 |
| PO 8100 18031301489 | n/a | WIRE, TYPE THHN/THWN, INSULATED | 111 | 04/19/2018 | Paid | $58.25 |
| PO 8100 18031301489 | n/a | CONNECTORS, ELECTRICAL WIRING, WIRE NUTS, PLASTIC, | 141 | 04/19/2018 | Paid | $60.20 |