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 17051221974 |
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 17041802182 | n/a | SPRINKLERS, LAWN, STREAM ROTOR POP-UP | 141 | 05/15/2017 | Paid | $425.00 |
| PO 8100 17041802182 | n/a | SPRINKLERS, LAWN, STREAM ROTOR POP-UP | 1121 | 05/15/2017 | Paid | $323.20 |
| PO 8100 17041802182 | n/a | SPRINKLERS, LAWN, STREAM ROTOR POP-UP | 171 | 05/15/2017 | Paid | $231.00 |
| PO 8100 17041802182 | n/a | SPRINKLERS, LAWN, STREAM ROTOR POP-UP | 181 | 05/15/2017 | Paid | $231.00 |
| PO 8100 17041802182 | n/a | PARTS, LAWN SPRINKLER SYSTEM (MISC) | 121 | 05/15/2017 | Paid | $367.77 |
| PO 8100 17041802182 | n/a | SPRINKLERS, LAWN, STREAM ROTOR POP-UP | 161 | 05/15/2017 | Paid | $231.00 |
| PO 8100 17041802182 | n/a | SPRINKLERS, LAWN, STREAM ROTOR POP-UP | 1101 | 05/15/2017 | Paid | $231.00 |
| PO 8100 17041802182 | n/a | UNIONS, PVC, BALL VALVES | 131 | 05/15/2017 | Paid | $31.49 |
| PO 8100 17041802182 | n/a | SPRINKLERS, LAWN, STREAM ROTOR POP-UP | 1111 | 05/15/2017 | Paid | $231.00 |
| PO 8100 17041802182 | n/a | PARTS, LAWN SPRINKLER SYSTEM (MISC) | 111 | 05/15/2017 | Paid | $183.89 |
| PO 8100 17041802182 | n/a | SPRINKLERS, LAWN, STREAM ROTOR POP-UP | 151 | 05/15/2017 | Paid | $153.00 |
| PO 8100 17041802182 | n/a | SPRINKLERS, LAWN, STREAM ROTOR POP-UP | 191 | 05/15/2017 | Paid | $231.00 |