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 16042823525 |
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 16030301989 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 1101 | 04/29/2016 | Paid | $82.50 |
| PO 8100 16030301989 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 171 | 04/29/2016 | Paid | $43.45 |
| PO 8100 16030301989 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 1121 | 04/29/2016 | Paid | $21.38 |
| PO 8100 16030301989 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 1111 | 04/29/2016 | Paid | $5.76 |
| PO 8100 16030301989 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 181 | 04/29/2016 | Paid | $34.38 |
| PO 8100 16030301989 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 141 | 04/29/2016 | Paid | $11.94 |
| PO 8100 16030301989 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 151 | 04/29/2016 | Paid | $13.17 |
| PO 8100 16030301989 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 161 | 04/29/2016 | Paid | $6.27 |
| PO 8100 16030301989 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 191 | 04/29/2016 | Paid | $82.50 |
| PO 8100 16030301989 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 111 | 04/29/2016 | Paid | $49.50 |
| PO 8100 16030301989 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 1131 | 04/29/2016 | Paid | $16.17 |
| PO 8100 16030301989 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 1141 | 04/29/2016 | Paid | $44.98 |
| PO 8100 16030301989 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 131 | 04/29/2016 | Paid | $4.38 |