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 17041218967 |
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 17030301673 | n/a | IRRIGATION SYSTEM PARTS AND ACCESSORIES, TORO (TOR | 131 | 04/13/2017 | Paid | $74.80 |
PO 8100 17030301673 | n/a | IRRIGATION SYSTEM PARTS AND ACCESSORIES, TORO (TOR | 161 | 04/13/2017 | Paid | $26.37 |
PO 8100 17030301673 | n/a | IRRIGATION SYSTEM PARTS AND ACCESSORIES, TORO (TOR | 111 | 04/13/2017 | Paid | $235.18 |
PO 8100 17030301673 | n/a | IRRIGATION SYSTEM PARTS AND ACCESSORIES, TORO (TOR | 181 | 04/13/2017 | Paid | $10.51 |
PO 8100 17030301673 | n/a | IRRIGATION SYSTEM PARTS AND ACCESSORIES, TORO (TOR | 1111 | 04/13/2017 | Paid | $91.60 |
PO 8100 17030301673 | n/a | IRRIGATION SYSTEM PARTS AND ACCESSORIES, TORO (TOR | 171 | 04/13/2017 | Paid | $55.26 |
PO 8100 17030301673 | n/a | IRRIGATION SYSTEM PARTS AND ACCESSORIES, TORO (TOR | 191 | 04/13/2017 | Paid | $66.10 |
PO 8100 17030301673 | n/a | IRRIGATION SYSTEM PARTS AND ACCESSORIES, TORO (TOR | 1101 | 04/13/2017 | Paid | $7.48 |
PO 8100 17030301673 | n/a | IRRIGATION SYSTEM PARTS AND ACCESSORIES, TORO (TOR | 121 | 04/13/2017 | Paid | $66.35 |
PO 8100 17030301673 | n/a | IRRIGATION SYSTEM PARTS AND ACCESSORIES, TORO (TOR | 151 | 04/13/2017 | Paid | $23.90 |
PO 8100 17030301673 | n/a | IRRIGATION SYSTEM PARTS AND ACCESSORIES, TORO (TOR | 141 | 04/13/2017 | Paid | $23.24 |