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 16110803968

Total:$1,499.80

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 16101400159 n/a NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) 151 11/09/2016 Paid $187.20
PO 8100 16101400159 n/a DIAPHRAGMS, VALVE 111 11/09/2016 Paid $302.20
PO 8100 16101400159 n/a SPRINKLERS, LAWN, STREAM ROTOR POP-UP 121 11/09/2016 Paid $636.00
PO 8100 16101400159 n/a NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) 141 11/09/2016 Paid $187.20
PO 8100 16101400159 n/a NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) 131 11/09/2016 Paid $187.20
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