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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY VALVES
PAYEE METRO IRRIGATION SUPPLY CO., LTD
PAYMENT REQUEST PRM 8100 15111004387

Total:$1,408.50

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 15100500063 n/a IRRIGATION SYSTEM PARTS AND ACCESSORIES, TORO (TOR 171 11/10/2015 Paid $85.00
PO 8100 15100500063 n/a IRRIGATION SYSTEM PARTS AND ACCESSORIES, TORO (TOR 161 11/10/2015 Paid $680.40
PO 8100 15100500063 n/a IRRIGATION SYSTEM PARTS AND ACCESSORIES, TORO (TOR 191 11/10/2015 Paid $91.50
PO 8100 15100500063 n/a IRRIGATION SYSTEM PARTS AND ACCESSORIES, TORO (TOR 131 11/10/2015 Paid $193.80
PO 8100 15100500063 n/a IRRIGATION SYSTEM PARTS AND ACCESSORIES, TORO (TOR 151 11/10/2015 Paid $91.00
PO 8100 15100500063 n/a IRRIGATION SYSTEM PARTS AND ACCESSORIES, TORO (TOR 141 11/10/2015 Paid $212.00
PO 8100 15100500063 n/a IRRIGATION SYSTEM PARTS AND ACCESSORIES, TORO (TOR 181 11/10/2015 Paid $54.80
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