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 16042823534
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 16040102376 n/a NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) 141 04/29/2016 Paid $366.40
PO 8100 16040102376 n/a NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) 121 04/29/2016 Paid $183.20
PO 8100 16040102376 n/a NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) 1111 04/29/2016 Paid $2.44
PO 8100 16040102376 n/a NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) 1151 04/29/2016 Paid $45.41
PO 8100 16040102376 n/a NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) 151 04/29/2016 Paid $93.60
PO 8100 16040102376 n/a NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) 161 04/29/2016 Paid $93.60
PO 8100 16040102376 n/a NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) 1121 04/29/2016 Paid $3.61
PO 8100 16040102376 n/a NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) 131 04/29/2016 Paid $274.80
PO 8100 16040102376 n/a NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) 1101 04/29/2016 Paid $1.94
PO 8100 16040102376 n/a NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) 191 04/29/2016 Paid $2.61
PO 8100 16040102376 n/a NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) 181 04/29/2016 Paid $93.60
PO 8100 16040102376 n/a NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) 111 04/29/2016 Paid $274.80
PO 8100 16040102376 n/a NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) 171 04/29/2016 Paid $280.80
PO 8100 16040102376 n/a NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) 1141 04/29/2016 Paid $255.89
PO 8100 16040102376 n/a NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) 1131 04/29/2016 Paid $3.89