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 16010610052 |
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 15120100827 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 111 | 01/07/2016 | Paid | $161.50 |
| PO 8100 15120100827 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 121 | 01/07/2016 | Paid | $367.50 |
| PO 8100 15120100827 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 141 | 01/07/2016 | Paid | $129.20 |
| PO 8100 15120100827 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 131 | 01/07/2016 | Paid | $222.12 |
| PO 8100 15120100827 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 151 | 01/07/2016 | Paid | $129.20 |