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 17080229518 |
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 17050302334 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 121 | 08/03/2017 | Paid | $77.36 |
| PO 8100 17050302334 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 111 | 08/03/2017 | Paid | $122.60 |
| PO 8100 17050302334 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 141 | 08/03/2017 | Paid | $157.97 |
| PO 8100 17050302334 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 181 | 08/03/2017 | Paid | $24.40 |
| PO 8100 17050302334 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 151 | 08/03/2017 | Paid | $152.22 |
| PO 8100 17050302334 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 171 | 08/03/2017 | Paid | $20.60 |
| PO 8100 17050302334 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 161 | 08/03/2017 | Paid | $367.76 |
| PO 8100 17050302334 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 191 | 08/03/2017 | Paid | $172.77 |
| PO 8100 17050302334 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 131 | 08/03/2017 | Paid | $215.56 |