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 16063029530 |
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 16051802952 | n/a | Cable Accessories: Clamps, Clasps, Clips, Closures | 121 | 07/01/2016 | Paid | $128.00 |
| PO 8100 16051802952 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 131 | 07/01/2016 | Paid | $234.00 |
| PO 8100 16051802952 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 141 | 07/01/2016 | Paid | $212.00 |
| PO 8100 16051802952 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 111 | 07/01/2016 | Paid | $458.00 |
| PO 8100 16051802952 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 151 | 07/01/2016 | Paid | $91.00 |