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 16070630190 |
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 16050602797 | n/a | PARTS, LAWN SPRINKLER SYSTEM (MISC) | 181 | 07/07/2016 | Paid | $234.00 |
PO 8100 16050602797 | n/a | PARTS, LAWN SPRINKLER SYSTEM (MISC) | 161 | 07/07/2016 | Paid | $213.72 |
PO 8100 16050602797 | n/a | PARTS, LAWN SPRINKLER SYSTEM (MISC) | 131 | 07/07/2016 | Paid | $280.80 |
PO 8100 16050602797 | n/a | PARTS, LAWN SPRINKLER SYSTEM (MISC) | 111 | 07/07/2016 | Paid | $374.40 |
PO 8100 16050602797 | n/a | PARTS, LAWN SPRINKLER SYSTEM (MISC) | 141 | 07/07/2016 | Paid | $234.00 |
PO 8100 16050602797 | n/a | PARTS, LAWN SPRINKLER SYSTEM (MISC) | 121 | 07/07/2016 | Paid | $327.60 |
PO 8100 16050602797 | n/a | PARTS, LAWN SPRINKLER SYSTEM (MISC) | 151 | 07/07/2016 | Paid | $234.00 |
PO 8100 16050602797 | n/a | PARTS, LAWN SPRINKLER SYSTEM (MISC) | 171 | 07/07/2016 | Paid | $118.20 |