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 15042923123 |
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 15033010902 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 181 | 04/30/2015 | Paid | $273.00 |
| DO 8100 15033010902 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 171 | 04/30/2015 | Paid | $453.60 |
| DO 8100 15033010902 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 161 | 04/30/2015 | Paid | $143.40 |
| DO 8100 15033010902 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 121 | 04/30/2015 | Paid | $313.50 |
| DO 8100 15033010902 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 111 | 04/30/2015 | Paid | $424.00 |
| DO 8100 15033010902 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 131 | 04/30/2015 | Paid | $257.00 |
| DO 8100 15033010902 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 191 | 04/30/2015 | Paid | $181.20 |