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 17110703542 |
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 17091103509 | n/a | Irrigation Equipment and Supplies | 151 | 11/08/2017 | Paid | $25.96 |
| PO 8100 17091103509 | n/a | Irrigation Equipment and Supplies | 111 | 11/08/2017 | Paid | $49.04 |
| PO 8100 17091103509 | n/a | Irrigation Equipment and Supplies | 121 | 11/08/2017 | Paid | $456.47 |
| PO 8100 17091103509 | n/a | Irrigation Equipment and Supplies | 131 | 11/08/2017 | Paid | $98.07 |
| PO 8100 17091103509 | n/a | Irrigation Equipment and Supplies | 141 | 11/08/2017 | Paid | $273.18 |