PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | METRO IRRIGATION SUPPLY CO., LTD |
PAYMENT REQUEST | PRM 8100 11112905693 |
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 |
---|---|---|---|---|---|---|
DO 8100 11103102055 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 131 | 11/30/2011 | Paid | $88.05 |
DO 8100 11103102055 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 141 | 11/30/2011 | Paid | $104.70 |
DO 8100 11103102055 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 121 | 11/30/2011 | Paid | $14.32 |
DO 8100 11103102055 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 111 | 11/30/2011 | Paid | $1,128.60 |