Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | METRO IRRIGATION SUPPLY CO., LTD |
| PAYMENT REQUEST | PRM 8100 14042521222 |
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 14033110689 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 121 | 04/28/2014 | Paid | $264.00 |
| DO 8100 14033110689 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 111 | 04/28/2014 | Paid | $915.60 |