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 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 151 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 111 01/07/2016 Paid $161.50