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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE EWING IRRIGATION PRODUCTS INC
PAYMENT REQUEST PRM 8100 15122108597
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 15100800150 n/a Sprinkler Systems and Parts, Lawn and Turf 111 12/22/2015 Paid $1,758.00