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 21101501537 |
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 21083002542 | n/a | Irrigation Equipment and Supplies | 121 | 10/19/2021 | Paid | $508.50 |
| PO 8100 21083002542 | n/a | Irrigation Equipment and Supplies | 131 | 10/19/2021 | Paid | $414.05 |
| PO 8100 21083002542 | n/a | Irrigation Equipment and Supplies | 141 | 10/19/2021 | Paid | $8.59 |
| PO 8100 21083002542 | n/a | Irrigation Equipment and Supplies | 111 | 10/19/2021 | Paid | $219.86 |