Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | EWING IRRIGATION PRODUCTS INC |
| PAYMENT REQUEST | PRM 8100 16090336362 |
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 16071303697 | n/a | SPRINKLERS, LAWN, STREAM ROTOR POP-UP | 111 | 09/06/2016 | Paid | $1,708.80 |