Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | KEELING COMPANY |
| PAYMENT REQUEST | PRM 8600 19092634016 |
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 |
|---|---|---|---|---|---|---|
| CT 8600 19091800879 | n/a | Irrigation Systems, Supplies, Parts, and Accessories | 171 | 09/27/2019 | Paid | $523.57 |
| CT 8600 19091800879 | n/a | Irrigation Systems, Supplies, Parts, and Accessories | 141 | 09/27/2019 | Paid | $294.28 |
| CT 8600 19091800879 | n/a | Irrigation Systems, Supplies, Parts, and Accessories | 1121 | 09/27/2019 | Paid | $1,225.22 |
| CT 8600 19091800879 | n/a | Irrigation Systems, Supplies, Parts, and Accessories | 1111 | 09/27/2019 | Paid | $4,135.26 |
| CT 8600 19091800879 | n/a | Irrigation Systems, Supplies, Parts, and Accessories | 121 | 09/27/2019 | Paid | $4,021.25 |
| CT 8600 19091800879 | n/a | Irrigation Systems, Supplies, Parts, and Accessories | 191 | 09/27/2019 | Paid | $11,916.67 |
| CT 8600 19091800879 | n/a | Irrigation Systems, Supplies, Parts, and Accessories | 1101 | 09/27/2019 | Paid | $31,667.41 |
| CT 8600 19091800879 | n/a | Irrigation Systems, Supplies, Parts, and Accessories | 131 | 09/27/2019 | Paid | $300.00 |
| CT 8600 19091800879 | n/a | Irrigation Systems, Supplies, Parts, and Accessories | 181 | 09/27/2019 | Paid | $1,021.44 |
| CT 8600 19091800879 | n/a | Irrigation Systems, Supplies, Parts, and Accessories | 161 | 09/27/2019 | Paid | $132.32 |
| CT 8600 19091800879 | n/a | Irrigation Systems, Supplies, Parts, and Accessories | 151 | 09/27/2019 | Paid | $67.48 |