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 | 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 | 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 |
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 | Sprinkler Systems and Parts, Lawn and Turf | 141 | 12/04/2015 | Paid | $93.60 |