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 15082035787 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 15071603806 | n/a | PARTS, LAWN SPRINKLER SYSTEM (MISC) | 111 | 08/21/2015 | Paid | $212.00 |
| PO 8100 15071603806 | n/a | NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) | 161 | 08/21/2015 | Paid | $220.00 |
| PO 8100 15071603806 | n/a | NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) | 121 | 08/21/2015 | Paid | $468.00 |
| PO 8100 15071603806 | n/a | NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) | 171 | 08/21/2015 | Paid | $616.00 |
| PO 8100 15071603806 | n/a | PARTS, LAWN SPRINKLER SYSTEM (MISC) | 141 | 08/21/2015 | Paid | $273.00 |
| PO 8100 15071603806 | n/a | NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) | 151 | 08/21/2015 | Paid | $47.28 |
| PO 8100 15071603806 | n/a | PARTS, LAWN SPRINKLER SYSTEM (MISC) | 131 | 08/21/2015 | Paid | $424.00 |