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 16081734451 |
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 16071203674 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 191 | 08/18/2016 | Paid | $424.00 |
PO 8100 16071203674 | n/a | NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) | 151 | 08/18/2016 | Paid | $183.20 |
PO 8100 16071203674 | n/a | NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) | 141 | 08/18/2016 | Paid | $374.40 |
PO 8100 16071203674 | n/a | NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) | 161 | 08/18/2016 | Paid | $187.20 |
PO 8100 16071203674 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 181 | 08/18/2016 | Paid | $229.60 |
PO 8100 16071203674 | n/a | NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) | 171 | 08/18/2016 | Paid | $140.40 |
PO 8100 16071803775 | n/a | PIPE, POLYVINYL CHLORIDE (PVC) FOR IRRIGATION | 111 | 08/18/2016 | Paid | $30.26 |
PO 8100 16071803775 | n/a | PIPE, POLYVINYL CHLORIDE (PVC) FOR IRRIGATION | 131 | 08/18/2016 | Paid | $12.31 |
PO 8100 16071803775 | n/a | PIPE, POLYVINYL CHLORIDE (PVC) FOR IRRIGATION | 121 | 08/18/2016 | Paid | $9.87 |