PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | EWING IRRIGATION PRODUCTS INC |
PAYMENT REQUEST | PRM 8600 12052922747 |
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 12042600864 | n/a | VALVES, CHECK, IRON BODY | 131 | 05/30/2012 | Paid | $3,898.40 |
CT 8600 12042600864 | n/a | VALVES, CHECK, IRON BODY | 121 | 05/30/2012 | Paid | $2,361.00 |
CT 8600 12042600864 | n/a | VALVES, CHECK, IRON BODY | 111 | 05/30/2012 | Paid | $1,887.00 |