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 16110803968 |
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 16101400159 | n/a | NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) | 131 | 11/09/2016 | Paid | $187.20 |
| PO 8100 16101400159 | n/a | NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) | 151 | 11/09/2016 | Paid | $187.20 |
| PO 8100 16101400159 | n/a | DIAPHRAGMS, VALVE | 111 | 11/09/2016 | Paid | $302.20 |
| PO 8100 16101400159 | n/a | NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) | 141 | 11/09/2016 | Paid | $187.20 |
| PO 8100 16101400159 | n/a | SPRINKLERS, LAWN, STREAM ROTOR POP-UP | 121 | 11/09/2016 | Paid | $636.00 |