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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE EWING IRRIGATION PRODUCTS INC
PAYMENT REQUEST PRM 8100 17041218967

Total:$680.79

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 151 04/13/2017 Paid $23.90
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 141 04/13/2017 Paid $23.24
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 181 04/13/2017 Paid $10.51
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 1111 04/13/2017 Paid $91.60
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 191 04/13/2017 Paid $66.10
PO 8100 17030301673 n/a IRRIGATION SYSTEM PARTS AND ACCESSORIES, TORO (TOR 111 04/13/2017 Paid $235.18
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