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) 151 07/07/2016 Paid $234.00
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) 171 07/07/2016 Paid $118.20
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) 181 07/07/2016 Paid $234.00