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 18070925152 |
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 18050201971 | n/a | TUBES, OVERFLOW, BRASS | 111 | 07/10/2018 | Paid | $2.83 |
| PO 8100 18050201971 | n/a | TUBES, OVERFLOW, BRASS | 121 | 07/10/2018 | Paid | $20.41 |
| PO 8100 18050201971 | n/a | TUBES, OVERFLOW, BRASS | 141 | 07/10/2018 | Paid | $21.76 |
| PO 8100 18050201971 | n/a | TUBES, OVERFLOW, BRASS | 131 | 07/10/2018 | Paid | $24.17 |