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 15052025499 |
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 15041011709 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 181 | 05/21/2015 | Paid | $14.00 |
| DO 8100 15041011709 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 191 | 05/21/2015 | Paid | $21.60 |
| DO 8100 15041612064 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 1111 | 05/21/2015 | Paid | $20.28 |