Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | EWING IRRIGATION PRODUCTS & |
| PAYMENT REQUEST | PRM 8100 09022319071 |
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 09012306311 | n/a | COUPLING WITHOUT STOP, C X C, ALL SIZES NOMINAL | 111 | 02/24/2009 | Paid | $476.85 |