PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | METRO IRRIGATION SUPPLY CO., LTD |
PAYMENT REQUEST | PRM 2200 09052230469 |
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 2200 09050110810 | n/a | PARTS AND ACCESSORIES, BACKFLOW PREVENTER | 111 | 05/26/2009 | Paid | $47.50 |