Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY VALVES
PAYEE METRO IRRIGATION SUPPLY CO., LTD
PAYMENT REQUEST PRM 8100 09121708311

Total:$5,957.65

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
CT 8100 09102000083 n/a Irrigation Systems, Supplies, Parts, and Accessori 111 12/18/2009 Paid $764.71
CT 8100 09102000083 n/a Irrigation Systems, Supplies, Parts, and Accessori 141 12/18/2009 Paid $127.06
CT 8100 09102000083 n/a Irrigation Systems, Supplies, Parts, and Accessori 161 12/18/2009 Paid $1,004.71
CT 8100 09102000083 n/a Irrigation Systems, Supplies, Parts, and Accessori 131 12/18/2009 Paid $1,745.88
CT 8100 09102000083 n/a Irrigation Systems, Supplies, Parts, and Accessori 121 12/18/2009 Paid $2,220.00
CT 8100 09102000083 n/a Irrigation Systems, Supplies, Parts, and Accessori 151 12/18/2009 Paid $95.29
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