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 131 07/10/2018 Paid $24.17
PO 8100 18050201971 n/a TUBES, OVERFLOW, BRASS 141 07/10/2018 Paid $21.76