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 15111004387 |
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 15073104009 | n/a | SPRINKLERS, LAWN, STREAM ROTOR POP-UP | 111 | 11/10/2015 | Paid | $212.00 |
| PO 8100 15073104009 | n/a | SPRINKLERS, LAWN, STREAM ROTOR POP-UP | 121 | 11/10/2015 | Paid | $176.00 |