PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | EWING IRRIGATION PRODUCTS INC |
PAYMENT REQUEST | PRM 8100 21102802854 |
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 | 111 | 11/01/2021 | Paid | $105.93 |