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 17070727143
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 17052202507 n/a Sprinkler Systems and Parts, Lawn and Turf 151 07/10/2017 Paid $153.00
PO 8100 17052202507 n/a Sprinkler Systems and Parts, Lawn and Turf 121 07/10/2017 Paid $231.00
PO 8100 17052202507 n/a Sprinkler Systems and Parts, Lawn and Turf 141 07/10/2017 Paid $231.00
PO 8100 17052202507 n/a Sprinkler Systems and Parts, Lawn and Turf 131 07/10/2017 Paid $277.20
PO 8100 17052202507 n/a SPRINKLERS, LAWN, STREAM ROTOR POP-UP 111 07/10/2017 Paid $637.50