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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE METRO IRRIGATION SUPPLY CO., LTD
PAYMENT REQUEST PRM 8100 17051221974

Total:$2,870.35

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 17041802182 n/a SPRINKLERS, LAWN, STREAM ROTOR POP-UP 141 05/15/2017 Paid $425.00
PO 8100 17041802182 n/a PARTS, LAWN SPRINKLER SYSTEM (MISC) 121 05/15/2017 Paid $367.77
PO 8100 17041802182 n/a SPRINKLERS, LAWN, STREAM ROTOR POP-UP 191 05/15/2017 Paid $231.00
PO 8100 17041802182 n/a UNIONS, PVC, BALL VALVES 131 05/15/2017 Paid $31.49
PO 8100 17041802182 n/a SPRINKLERS, LAWN, STREAM ROTOR POP-UP 1111 05/15/2017 Paid $231.00
PO 8100 17041802182 n/a SPRINKLERS, LAWN, STREAM ROTOR POP-UP 1121 05/15/2017 Paid $323.20
PO 8100 17041802182 n/a SPRINKLERS, LAWN, STREAM ROTOR POP-UP 161 05/15/2017 Paid $231.00
PO 8100 17041802182 n/a SPRINKLERS, LAWN, STREAM ROTOR POP-UP 151 05/15/2017 Paid $153.00
PO 8100 17041802182 n/a SPRINKLERS, LAWN, STREAM ROTOR POP-UP 171 05/15/2017 Paid $231.00
PO 8100 17041802182 n/a PARTS, LAWN SPRINKLER SYSTEM (MISC) 111 05/15/2017 Paid $183.89
PO 8100 17041802182 n/a SPRINKLERS, LAWN, STREAM ROTOR POP-UP 1101 05/15/2017 Paid $231.00
PO 8100 17041802182 n/a SPRINKLERS, LAWN, STREAM ROTOR POP-UP 181 05/15/2017 Paid $231.00
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