Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | EWING IRRIGATION PRODUCTS & |
| PAYMENT REQUEST | PRM 8600 08120108511 |
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 8600 08110502380 | n/a | NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) | 111 | 12/02/2008 | Paid | $494.08 |