PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | EWING IRRIGATION PRODUCTS INC |
PAYMENT REQUEST | PRM 8100 18032115632 |
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 18022001281 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 111 | 03/22/2018 | Paid | $344.16 |
PO 8100 18022001281 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 121 | 03/22/2018 | Paid | $90.93 |
PO 8100 18022001281 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 131 | 03/22/2018 | Paid | $205.95 |