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 18012910654 |
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 17122100813 | n/a | SPRINKLERS, LAWN, STREAM ROTOR POP-UP | 121 | 01/30/2018 | Paid | $236.55 |
| PO 8100 17122100813 | n/a | SPRINKLERS, LAWN, STREAM ROTOR POP-UP | 131 | 01/30/2018 | Paid | $709.50 |
| PO 8100 17122100813 | n/a | SPRINKLERS, LAWN, STREAM ROTOR POP-UP | 111 | 01/30/2018 | Paid | $385.00 |