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 17062125576 |
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 17042002206 | n/a | IRRIGATION SYSTEM PARTS AND ACCESSORIES, TORO (TOR | 131 | 06/22/2017 | Paid | $192.86 |
| PO 8100 17042002206 | n/a | SLEEVES, COMPRESSION SPLICE, UNDERGROUND | 141 | 06/22/2017 | Paid | $60.20 |
| PO 8100 17042002206 | n/a | STAPLES, FENCE, NO. 9, GALVANIZED | 151 | 06/22/2017 | Paid | $26.79 |
| PO 8100 17042002206 | n/a | VALVES, BALL, BRASS, SCREWED | 121 | 06/22/2017 | Paid | $227.83 |
| PO 8100 17042002206 | n/a | IRRIGATION SYSTEMS PARTS AND SUPPLIES, SALCO (SAL | 111 | 06/22/2017 | Paid | $378.40 |