Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | KEELING COMPANY |
| PAYMENT REQUEST | PRM 8600 19092634016 |
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 |
|---|---|---|---|---|---|---|
| CT 8600 19091800879 | n/a | Irrigation Systems, Supplies, Parts, and Accessories | 111 | 09/27/2019 | Paid | $5,646.74 |