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 18071826100 |
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 18042701898 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 131 | 07/19/2018 | Paid | $667.28 |
| PO 8100 18042701898 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 111 | 07/19/2018 | Paid | $336.63 |
| PO 8100 18050401993 | n/a | Irrigation Equipment and Supplies | 161 | 07/19/2018 | Paid | $359.19 |
| PO 8100 18050401993 | n/a | Irrigation Equipment and Supplies | 141 | 07/19/2018 | Paid | $718.38 |
| PO 8100 18050702022 | n/a | Irrigation Equipment and Supplies | 151 | 07/19/2018 | Paid | $872.53 |
| PO 8100 18050702022 | n/a | Irrigation Equipment and Supplies | 121 | 07/19/2018 | Paid | $694.63 |