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 15101601801 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 15090904506 | n/a | IRRIGATION SYSTEM PARTS AND ACCESSORIES, TORO (TOR | 141 | 10/19/2015 | Paid | $193.80 |
| PO 8100 15090904506 | n/a | IRRIGATION SYSTEM PARTS AND ACCESSORIES, TORO (TOR | 151 | 10/19/2015 | Paid | $193.80 |