PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | EWING IRRIGATION PRODUCTS INC |
PAYMENT REQUEST | PRM 8500 16020913896 |
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 8500 15110500502 | n/a | Irrigation Equipment and Supplies | 111 | 02/10/2016 | Paid | $191.52 |
PO 8500 15110500502 | n/a | Irrigation Equipment and Supplies | 121 | 02/10/2016 | Paid | $78.36 |