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 15071331069 |
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 15061015135 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 111 | 07/14/2015 | Paid | $636.00 |
| DO 8100 15061015135 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 121 | 07/14/2015 | Paid | $257.00 |
| DO 8100 15061015135 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 151 | 07/14/2015 | Paid | $273.00 |
| DO 8100 15061015135 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 141 | 07/14/2015 | Paid | $19.00 |
| DO 8100 15061015135 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 181 | 07/14/2015 | Paid | $916.00 |
| DO 8100 15061015135 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 161 | 07/14/2015 | Paid | $102.80 |
| DO 8100 15061015135 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 171 | 07/14/2015 | Paid | $308.40 |
| DO 8100 15061015135 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 131 | 07/14/2015 | Paid | $96.90 |