PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | METRO IRRIGATION SUPPLY CO., LTD |
PAYMENT REQUEST | PRM 8600 12030514495 |
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 |
---|---|---|---|---|---|---|
CT 8600 12022100620 | n/a | VALVES, CHECK, IRON BODY | 111 | 03/06/2012 | Paid | $5,000.00 |
CT 8600 12022100620 | n/a | VALVES, CHECK, IRON BODY | 131 | 03/06/2012 | Paid | $908.00 |
CT 8600 12022100620 | n/a | VALVES, CHECK, IRON BODY | 121 | 03/06/2012 | Paid | $1,546.00 |