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 15120306645
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 15102600360 n/a Sprinkler Systems and Parts, Lawn and Turf 171 12/04/2015 Paid $129.20
PO 8100 15102600360 n/a Irrigation Systems, Supplies, Parts, and Accessori 151 12/04/2015 Paid $129.20
PO 8100 15102600360 n/a Irrigation Systems, Supplies, Parts, and Accessori 111 12/04/2015 Paid $50.00
PO 8100 15102600360 n/a Sprinkler Systems and Parts, Lawn and Turf 141 12/04/2015 Paid $93.60
PO 8100 15102600360 n/a Sprinkler Systems and Parts, Lawn and Turf 121 12/04/2015 Paid $183.20
PO 8100 15102600360 n/a Sprinkler Systems and Parts, Lawn and Turf 131 12/04/2015 Paid $93.60
PO 8100 15102600360 n/a Irrigation Systems, Supplies, Parts, and Accessori 161 12/04/2015 Paid $210.00