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 17011610114
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 16121500909 n/a Irrigation Systems, Supplies, Parts, and Accessori 121 01/18/2017 Paid $231.00
PO 8100 16121500909 n/a Irrigation Systems, Supplies, Parts, and Accessori 151 01/18/2017 Paid $259.15
PO 8100 16121500909 n/a Irrigation Systems, Supplies, Parts, and Accessori 141 01/18/2017 Paid $9.74
PO 8100 16121500909 n/a Irrigation Systems, Supplies, Parts, and Accessori 111 01/18/2017 Paid $22.75
PO 8100 16121500909 n/a Irrigation Systems, Supplies, Parts, and Accessori 131 01/18/2017 Paid $231.00