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 16101100752
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 16091304447 n/a NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) 131 10/12/2016 Paid $234.00
PO 8100 16091304447 n/a SLEEVES, COMPRESSION SPLICE, UNDERGROUND 161 10/12/2016 Paid $96.00
PO 8100 16091304447 n/a NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) 111 10/12/2016 Paid $93.60
PO 8100 16091304447 n/a NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) 141 10/12/2016 Paid $229.00
PO 8100 16091304447 n/a NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) 121 10/12/2016 Paid $140.40
PO 8100 16091304447 n/a NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) 151 10/12/2016 Paid $468.00