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 17011009608 |
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 16112300654 | n/a | FITTINGS, STRUCTURAL SUPPORT (ELECTRICAL) | 111 | 01/11/2017 | Paid | $51.00 |
| PO 8100 16112300654 | n/a | COUPLINGS, STEEL, RIGID | 131 | 01/11/2017 | Paid | $58.15 |
| PO 8100 16112300654 | n/a | CAPS, PVC, SCH. 40, THREADED OR SCREWED | 161 | 01/11/2017 | Paid | $30.64 |
| PO 8100 16112300654 | n/a | CLIPS, TUBE, STRUCTURAL | 171 | 01/11/2017 | Paid | $86.70 |
| PO 8100 16112300654 | n/a | ELBOWS, COPPER TO COPPER, 90 DEGREE | 141 | 01/11/2017 | Paid | $31.78 |
| PO 8100 16112300654 | n/a | BUSHINGS, PVC, REDUCER, SCH. 40 | 121 | 01/11/2017 | Paid | $66.35 |
| PO 8100 16112300654 | n/a | NIPPLES, HOSE, PVC | 151 | 01/11/2017 | Paid | $74.56 |