PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | METRO IRRIGATION SUPPLY CO., LTD |
PAYMENT REQUEST | PRM 8100 13051522964 |
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 |
---|---|---|---|---|---|---|
DO 8100 13041212065 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 121 | 05/16/2013 | Paid | $197.12 |
DO 8100 13041212065 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 111 | 05/16/2013 | Paid | $576.00 |