Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | EWING IRRIGATION PRODUCTS INC |
| PAYMENT REQUEST | PRM 8100 18030914558 |
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 18012901093 | n/a | CUTTERS AND PARTS, PIPE AND TUBING (RIGID OR EQUAL | 151 | 03/12/2018 | Paid | $75.51 |
| PO 8100 18012901093 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 131 | 03/12/2018 | Paid | $442.08 |
| PO 8100 18012901093 | n/a | TESTERS, ELECTRICAL EQUIPMENT, HIGH ANSI RATED | 141 | 03/12/2018 | Paid | $179.04 |
| PO 8100 18012901093 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 111 | 03/12/2018 | Paid | $552.60 |
| PO 8100 18012901093 | n/a | Wire and Cable, Electronic: Audio, Coaxial, Hook-U | 121 | 03/12/2018 | Paid | $442.08 |
| PO 8100 18012901093 | n/a | CUTTERS AND PARTS, PIPE AND TUBING (RIGID OR EQUAL | 161 | 03/12/2018 | Paid | $30.51 |
| PO 8100 18012901093 | n/a | CUTTERS AND PARTS, PIPE AND TUBING (RIGID OR EQUAL | 171 | 03/12/2018 | Paid | $79.79 |