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 14101702316 |
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 14082619508 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 121 | 10/20/2014 | Paid | $424.00 |
| DO 8100 14082619508 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 141 | 10/20/2014 | Paid | $257.00 |
| DO 8100 14082619508 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 1101 | 10/20/2014 | Paid | $462.60 |
| DO 8100 14082619508 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 151 | 10/20/2014 | Paid | $161.50 |
| DO 8100 14082619508 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 181 | 10/20/2014 | Paid | $1,207.20 |
| DO 8100 14082619508 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 161 | 10/20/2014 | Paid | $161.50 |
| DO 8100 14082619508 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 191 | 10/20/2014 | Paid | $257.00 |
| DO 8100 14082619508 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 171 | 10/20/2014 | Paid | $57.00 |
| DO 8100 14082619508 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 131 | 10/20/2014 | Paid | $257.00 |
| PO 8100 14080704938 | n/a | PARTS, LAWN SPRINKLER SYSTEM (MISC) | 111 | 10/20/2014 | Paid | $636.00 |