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 | 121 | 06/08/2016 | Paid | $848.00 |
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 | 151 | 06/08/2016 | Paid | $258.40 |
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 | 141 | 06/08/2016 | Paid | $10.40 |