PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | EWING IRRIGATION PRODUCTS INC |
PAYMENT REQUEST | PRM 8100 16082535399 |
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 16072103843 | n/a | VALVES, BALL, PVC, TRUE UNION | 121 | 08/26/2016 | Paid | $1,260.00 |
PO 8100 16072103843 | n/a | VALVES, BALL, PVC, TRUE UNION | 111 | 08/26/2016 | Paid | $486.00 |