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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE EWING IRRIGATION PRODUCTS INC
PAYMENT REQUEST PRM 8100 22080127658

Total:$2,287.37

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 22040601457 n/a IRRIGATION SYSTEMS, INCLLUDING PARTS AND ACCESSORIES 171 08/02/2022 Paid $35.11
PO 8100 22040601457 n/a IRRIGATION SYSTEMS, INCLLUDING PARTS AND ACCESSORIES 181 08/02/2022 Paid $531.10
PO 8100 22040601457 n/a IRRIGATION SYSTEMS, INCLLUDING PARTS AND ACCESSORIES 111 08/02/2022 Paid $98.33
PO 8100 22040601457 n/a IRRIGATION SYSTEMS, INCLLUDING PARTS AND ACCESSORIES 151 08/02/2022 Paid $25.25
PO 8100 22040601457 n/a IRRIGATION SYSTEMS, INCLLUDING PARTS AND ACCESSORIES 141 08/02/2022 Paid $389.03
PO 8100 22040601457 n/a IRRIGATION SYSTEMS, INCLLUDING PARTS AND ACCESSORIES 121 08/02/2022 Paid $428.64
PO 8100 22040601457 n/a IRRIGATION SYSTEMS, INCLLUDING PARTS AND ACCESSORIES 131 08/02/2022 Paid $705.25
PO 8100 22040601457 n/a IRRIGATION SYSTEMS, INCLLUDING PARTS AND ACCESSORIES 161 08/02/2022 Paid $40.91
PO 8100 22040601457 n/a IRRIGATION SYSTEMS, INCLLUDING PARTS AND ACCESSORIES 191 08/02/2022 Paid $33.75
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