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 17041218978
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 17030701702 n/a Sprinkler Systems and Parts, Lawn and Turf 141 04/13/2017 Paid $231.00
PO 8100 17030701702 n/a Sprinkler Systems and Parts, Lawn and Turf 171 04/13/2017 Paid $231.00
PO 8100 17030701702 n/a Sprinkler Systems and Parts, Lawn and Turf 1101 04/13/2017 Paid $408.00
PO 8100 17030701702 n/a Sprinkler Systems and Parts, Lawn and Turf 161 04/13/2017 Paid $101.90
PO 8100 17030701702 n/a Sprinkler Systems and Parts, Lawn and Turf 151 04/13/2017 Paid $231.00
PO 8100 17030701702 n/a Sprinkler Systems and Parts, Lawn and Turf 181 04/13/2017 Paid $231.00
PO 8100 17030701702 n/a Sprinkler Systems and Parts, Lawn and Turf 131 04/13/2017 Paid $462.00
PO 8100 17030701702 n/a Sprinkler Systems and Parts, Lawn and Turf 121 04/13/2017 Paid $231.00
PO 8100 17030701702 n/a Sprinkler Systems and Parts, Lawn and Turf 191 04/13/2017 Paid $201.88
PO 8100 17030701702 n/a Sprinkler Systems and Parts, Lawn and Turf 111 04/13/2017 Paid $425.00