Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | METRO IRRIGATION SUPPLY CO., LTD |
| PAYMENT REQUEST | PRM 8100 13120907269 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 13100800825 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 1251 | 12/10/2013 | Paid | $130.50 |
| DO 8100 13100800825 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 1241 | 12/10/2013 | Paid | $205.50 |
| DO 8100 13100800825 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 1261 | 12/10/2013 | Paid | $130.50 |
| DO 8100 13102902357 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 181 | 12/10/2013 | Paid | $107.40 |
| DO 8100 13102902357 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 111 | 12/10/2013 | Paid | $990.00 |
| DO 8100 13102902357 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 1111 | 12/10/2013 | Paid | $261.75 |
| DO 8100 13102902357 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 1151 | 12/10/2013 | Paid | $1,155.00 |
| DO 8100 13102902357 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 121 | 12/10/2013 | Paid | $205.50 |
| DO 8100 13102902357 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 1211 | 12/10/2013 | Paid | $9.90 |
| DO 8100 13102902357 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 1191 | 12/10/2013 | Paid | $16.50 |
| DO 8100 13102902357 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 141 | 12/10/2013 | Paid | $130.50 |
| DO 8100 13102902357 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 191 | 12/10/2013 | Paid | $92.40 |
| DO 8100 13102902357 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 131 | 12/10/2013 | Paid | $205.50 |
| DO 8100 13102902357 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 171 | 12/10/2013 | Paid | $37.60 |
| DO 8100 13102902357 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 1131 | 12/10/2013 | Paid | $102.75 |
| DO 8100 13102902357 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 1101 | 12/10/2013 | Paid | $444.24 |
| DO 8100 13102902357 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 1141 | 12/10/2013 | Paid | $65.25 |
| DO 8100 13102902357 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 1221 | 12/10/2013 | Paid | $14.10 |
| DO 8100 13102902357 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 1181 | 12/10/2013 | Paid | $9.50 |
| DO 8100 13102902357 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 1171 | 12/10/2013 | Paid | $3.20 |
| DO 8100 13102902357 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 1161 | 12/10/2013 | Paid | $2.90 |
| DO 8100 13102902357 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 151 | 12/10/2013 | Paid | $65.25 |
| DO 8100 13102902357 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 161 | 12/10/2013 | Paid | $288.00 |
| DO 8100 13102902357 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 1231 | 12/10/2013 | Paid | $70.00 |
| DO 8100 13102902357 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 1121 | 12/10/2013 | Paid | $254.40 |
| DO 8100 13102902357 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 1201 | 12/10/2013 | Paid | $10.20 |