Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | METRO IRRIGATION SUPPLY CO., LTD |
| PAYMENT REQUEST | PRM 8100 16032519447 |
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 16030101944 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 131 | 03/28/2016 | Paid | $397.80 |
| PO 8100 16030101944 | n/a | PIPE, POLYVINYL CHLORIDE (PVC) FOR IRRIGATION | 111 | 03/28/2016 | Paid | $12.00 |
| PO 8100 16030101944 | n/a | PIPE, POLYVINYL CHLORIDE (PVC) FOR IRRIGATION | 121 | 03/28/2016 | Paid | $8.00 |