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 8600 12062525403 |
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 |
|---|---|---|---|---|---|---|
| CT 8600 12053000994 | n/a | Pipe, PVC (Polyvinyl Chloride) | 111 | 06/26/2012 | Paid | $4,206.47 |