Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | EWING IRRIGATION PRODUCTS INC |
| PAYMENT REQUEST | PRM 8100 13061926280 |
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 13051604225 | n/a | Pipe, PVC (Polyvinyl Chloride) | 111 | 06/20/2013 | Paid | $226.63 |
| PO 8100 13051604225 | n/a | COUPLING WITHOUT STOP, C X C, ALL SIZES NOMINAL | 131 | 06/20/2013 | Paid | $57.74 |
| PO 8100 13051604225 | n/a | COUPLING WITHOUT STOP, C X C, ALL SIZES NOMINAL | 121 | 06/20/2013 | Paid | $137.87 |
| PO 8100 13051604225 | n/a | COUPLING WITHOUT STOP, C X C, ALL SIZES NOMINAL | 151 | 06/20/2013 | Paid | $63.27 |