Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | EWING IRRIGATION PRODUCTS INC |
| PAYMENT REQUEST | PRM 8100 09100700743 |
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 09091815234 | n/a | PVC-DWV TUBULAR FITTINGS | 1101 | 10/08/2009 | Paid | $2.67 |
| PO 8100 09091815234 | n/a | PVC-DWV TUBULAR FITTINGS | 151 | 10/08/2009 | Paid | $11.40 |
| PO 8100 09091815234 | n/a | SOLENOIDS | 111 | 10/08/2009 | Paid | $136.00 |
| PO 8100 09091815234 | n/a | PVC-DWV TUBULAR FITTINGS | 161 | 10/08/2009 | Paid | $8.71 |
| PO 8100 09091815234 | n/a | PVC-DWV TUBULAR FITTINGS | 191 | 10/08/2009 | Paid | $3.39 |
| PO 8100 09091815234 | n/a | PVC-DWV TUBULAR FITTINGS | 141 | 10/08/2009 | Paid | $25.58 |
| PO 8100 09091815234 | n/a | BUSHINGS, CONDUIT, PLASTIC/PVC | 131 | 10/08/2009 | Paid | $33.50 |
| PO 8100 09091815234 | n/a | PVC-DWV TUBULAR FITTINGS | 171 | 10/08/2009 | Paid | $5.05 |
| PO 8100 09091815234 | n/a | DIAPHRAGMS, VALVE | 121 | 10/08/2009 | Paid | $232.90 |
| PO 8100 09091815234 | n/a | PVC-DWV TUBULAR FITTINGS | 181 | 10/08/2009 | Paid | $7.70 |