Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | EWING IRRIGATION PRODUCTS INC |
| PAYMENT REQUEST | PRM 8100 16042823525 |
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 16030301989 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 121 | 04/29/2016 | Paid | $145.00 |
| PO 8100 16030301989 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 1151 | 04/29/2016 | Paid | $28.33 |