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 18090630361 |
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 | 141 | 09/07/2018 | Paid | $61.55 |
| PO 8100 18050201971 | n/a | TUBES, OVERFLOW, BRASS | 151 | 09/07/2018 | Paid | $33.80 |
| PO 8100 18050201971 | n/a | TUBES, OVERFLOW, BRASS | 191 | 09/07/2018 | Paid | $12.47 |
| PO 8100 18050201971 | n/a | TUBES, OVERFLOW, BRASS | 111 | 09/07/2018 | Paid | $57.00 |
| PO 8100 18050201971 | n/a | TUBES, OVERFLOW, BRASS | 181 | 09/07/2018 | Paid | $12.53 |
| PO 8100 18050201971 | n/a | TUBES, OVERFLOW, BRASS | 161 | 09/07/2018 | Paid | $77.00 |
| PO 8100 18050201971 | n/a | TUBES, OVERFLOW, BRASS | 171 | 09/07/2018 | Paid | $8.07 |
| PO 8100 18050201971 | n/a | TUBES, OVERFLOW, BRASS | 121 | 09/07/2018 | Paid | $61.55 |
| PO 8100 18050201971 | n/a | TUBES, OVERFLOW, BRASS | 131 | 09/07/2018 | Paid | $61.55 |