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 17070727143 |
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 17052202507 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 141 | 07/10/2017 | Paid | $231.00 |
| PO 8100 17052202507 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 131 | 07/10/2017 | Paid | $277.20 |
| PO 8100 17052202507 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 151 | 07/10/2017 | Paid | $153.00 |
| PO 8100 17052202507 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 121 | 07/10/2017 | Paid | $231.00 |
| PO 8100 17052202507 | n/a | SPRINKLERS, LAWN, STREAM ROTOR POP-UP | 111 | 07/10/2017 | Paid | $637.50 |