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 15101601801 |
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 15090104404 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 131 | 10/19/2015 | Paid | $61.00 |
| PO 8100 15090104404 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 111 | 10/19/2015 | Paid | $258.40 |
| PO 8100 15090104404 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 121 | 10/19/2015 | Paid | $29.31 |