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 8500 18050319565 |
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 8500 17101100123 | n/a | Irrigation Systems Maintenance and Repair | 121 | 05/04/2018 | Paid | $14.33 |
| PO 8500 17101100123 | n/a | Irrigation Systems Maintenance and Repair | 111 | 05/04/2018 | Paid | $47.25 |