Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | EWING IRRIGATION PRODUCTS INC |
| PAYMENT REQUEST | PRM 8100 10082735358 |
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 10072308410 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 121 | 08/30/2010 | Paid | $161.75 |
| PO 8100 10072308410 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 111 | 08/30/2010 | Paid | $330.00 |