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 16060726514
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 16042002596 n/a Irrigation Systems, Supplies, Parts, and Accessori 151 06/08/2016 Paid $258.40
PO 8100 16042002596 n/a Irrigation Systems, Supplies, Parts, and Accessori 141 06/08/2016 Paid $10.40
PO 8100 16042002596 n/a Irrigation Systems, Supplies, Parts, and Accessori 131 06/08/2016 Paid $182.00
PO 8100 16042002596 n/a Irrigation Systems, Supplies, Parts, and Accessori 111 06/08/2016 Paid $161.50
PO 8100 16042002596 n/a Irrigation Systems, Supplies, Parts, and Accessori 121 06/08/2016 Paid $848.00