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 16101100752 |
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 16091304447 | n/a | SLEEVES, COMPRESSION SPLICE, UNDERGROUND | 161 | 10/12/2016 | Paid | $96.00 |
| PO 8100 16091304447 | n/a | NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) | 151 | 10/12/2016 | Paid | $468.00 |
| PO 8100 16091304447 | n/a | NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) | 121 | 10/12/2016 | Paid | $140.40 |
| PO 8100 16091304447 | n/a | NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) | 141 | 10/12/2016 | Paid | $229.00 |
| PO 8100 16091304447 | n/a | NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) | 131 | 10/12/2016 | Paid | $234.00 |
| PO 8100 16091304447 | n/a | NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) | 111 | 10/12/2016 | Paid | $93.60 |