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 14061926856 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 14051313177 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 131 | 06/20/2014 | Paid | $990.00 |
| DO 8100 14051313248 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 121 | 06/20/2014 | Paid | $78.30 |
| DO 8100 14051313248 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 111 | 06/20/2014 | Paid | $205.50 |