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 16012612548 |
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 15122901146 | n/a | CAPS, PVC, SCH. 40, THREADED OR SCREWED | 111 | 01/27/2016 | Paid | $1,896.12 |
| PO 8100 15122901146 | n/a | CAPS, PVC, SCH. 40, THREADED OR SCREWED | 121 | 01/27/2016 | Paid | $467.00 |