PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | EWING IRRIGATION PRODUCTS & |
PAYMENT REQUEST | PRM 8600 09021117687 |
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 09012906677 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 111 | 02/12/2009 | Paid | $492.87 |