PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | EWING IRRIGATION PRODUCTS INC |
PAYMENT REQUEST | PRM 8500 17052423031 |
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 16110200412 | n/a | Irrigation Equipment and Supplies | 121 | 05/25/2017 | Paid | $489.65 |
PO 8500 16110200412 | n/a | Irrigation Equipment and Supplies | 111 | 05/25/2017 | Paid | $228.52 |