PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
PAYEE | METRO IRRIGATION SUPPLY CO., LTD |
PAYMENT REQUEST | PRM 8100 15042923123 |
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 15033010902 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 151 | 04/30/2015 | Paid | $161.50 |
DO 8100 15033010902 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 141 | 04/30/2015 | Paid | $161.50 |