PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | EWING IRRIGATION PRODUCTS INC |
PAYMENT REQUEST | PRM 8100 18101201337 |
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 18082402978 | n/a | Irrigation Equipment and Supplies | 121 | 10/15/2018 | Paid | $1,254.47 |
PO 8100 18082402978 | n/a | Irrigation Equipment and Supplies | 111 | 10/15/2018 | Paid | $524.32 |