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 14032217340

Total:$677.95

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 14022808841 n/a Irrigation Systems, Supplies, Parts, and Accessori 151 03/24/2014 Paid $9.37
DO 8100 14022808841 n/a Irrigation Systems, Supplies, Parts, and Accessori 141 03/24/2014 Paid $12.68
DO 8100 14022808841 n/a Irrigation Systems, Supplies, Parts, and Accessori 161 03/24/2014 Paid $64.82
DO 8100 14022808841 n/a Irrigation Systems, Supplies, Parts, and Accessori 181 03/24/2014 Paid $45.78
DO 8100 14022808841 n/a Irrigation Systems, Supplies, Parts, and Accessori 131 03/24/2014 Paid $12.73
DO 8100 14022808841 n/a Irrigation Systems, Supplies, Parts, and Accessori 111 03/24/2014 Paid $214.69
DO 8100 14022808841 n/a Irrigation Systems, Supplies, Parts, and Accessori 191 03/24/2014 Paid $44.00
DO 8100 14022808841 n/a Irrigation Systems, Supplies, Parts, and Accessori 1101 03/24/2014 Paid $44.00
DO 8100 14022808841 n/a Irrigation Systems, Supplies, Parts, and Accessori 121 03/24/2014 Paid $20.88
DO 8100 14022808841 n/a Irrigation Systems, Supplies, Parts, and Accessori 171 03/24/2014 Paid $165.98
DO 8100 14022808841 n/a Irrigation Systems, Supplies, Parts, and Accessori 1111 03/24/2014 Paid $43.02
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