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 16063029530 |
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 16051802952 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 111 | 07/01/2016 | Paid | $458.00 |
PO 8100 16051802952 | n/a | Cable Accessories: Clamps, Clasps, Clips, Closures | 121 | 07/01/2016 | Paid | $128.00 |
PO 8100 16051802952 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 151 | 07/01/2016 | Paid | $91.00 |
PO 8100 16051802952 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 131 | 07/01/2016 | Paid | $234.00 |
PO 8100 16051802952 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 141 | 07/01/2016 | Paid | $212.00 |