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 17041218978 |
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 17030701702 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 191 | 04/13/2017 | Paid | $201.88 |
| PO 8100 17030701702 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 151 | 04/13/2017 | Paid | $231.00 |
| PO 8100 17030701702 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 1101 | 04/13/2017 | Paid | $408.00 |
| PO 8100 17030701702 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 161 | 04/13/2017 | Paid | $101.90 |
| PO 8100 17030701702 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 121 | 04/13/2017 | Paid | $231.00 |
| PO 8100 17030701702 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 141 | 04/13/2017 | Paid | $231.00 |
| PO 8100 17030701702 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 181 | 04/13/2017 | Paid | $231.00 |
| PO 8100 17030701702 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 111 | 04/13/2017 | Paid | $425.00 |
| PO 8100 17030701702 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 171 | 04/13/2017 | Paid | $231.00 |
| PO 8100 17030701702 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 131 | 04/13/2017 | Paid | $462.00 |