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 14112506138

Total:$2,041.20

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 14102401979 n/a Irrigation Systems, Supplies, Parts, and Accessori 121 11/26/2014 Paid $97.20
DO 8100 14102401979 n/a Irrigation Systems, Supplies, Parts, and Accessori 131 11/26/2014 Paid $1,110.00
DO 8100 14102401979 n/a Irrigation Systems, Supplies, Parts, and Accessori 141 11/26/2014 Paid $284.40
DO 8100 14102401979 n/a Irrigation Systems, Supplies, Parts, and Accessori 151 11/26/2014 Paid $93.60
DO 8100 14102401979 n/a Irrigation Systems, Supplies, Parts, and Accessori 161 11/26/2014 Paid $93.60
PO 8100 14080704938 n/a PARTS, LAWN SPRINKLER SYSTEM (MISC) 111 11/26/2014 Paid $362.40
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