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 15052025499 |
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 15041011709 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 141 | 05/21/2015 | Paid | $91.00 |
| DO 8100 15041011709 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 161 | 05/21/2015 | Paid | $154.20 |
| DO 8100 15041011709 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 131 | 05/21/2015 | Paid | $326.62 |
| DO 8100 15041011709 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 151 | 05/21/2015 | Paid | $129.20 |
| DO 8100 15041011709 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 121 | 05/21/2015 | Paid | $9.50 |
| DO 8100 15041011709 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 1101 | 05/21/2015 | Paid | $32.30 |
| DO 8100 15041011709 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 111 | 05/21/2015 | Paid | $161.50 |
| DO 8100 15041011709 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 171 | 05/21/2015 | Paid | $453.60 |