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 18110603629 |
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 18100800099 | n/a | CAPS, PVC, SCH. 40, THREADED OR SCREWED | 111 | 11/07/2018 | Paid | $26.50 |
| PO 8100 18100800099 | n/a | ELBOWS, CONDUIT, 45 DEGREE, SWEEP RADIUS, PVC, SCH | 121 | 11/07/2018 | Paid | $88.33 |