PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | METRO IRRIGATION SUPPLY CO., LTD |
PAYMENT REQUEST | PRM 8100 17101000820 |
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 17073103078 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 111 | 10/11/2017 | Paid | $46.00 |
PO 8100 17073103078 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 131 | 10/11/2017 | Paid | $245.20 |
PO 8100 17073103078 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 121 | 10/11/2017 | Paid | $980.80 |