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 17073129174 |
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 17060602608 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 171 | 08/01/2017 | Paid | $405.60 |
PO 8100 17060602608 | n/a | NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) | 151 | 08/01/2017 | Paid | $369.60 |
PO 8100 17060602608 | n/a | NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) | 141 | 08/01/2017 | Paid | $369.60 |
PO 8100 17060602608 | n/a | NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) | 121 | 08/01/2017 | Paid | $184.80 |
PO 8100 17060602608 | n/a | NOZZLES, SPRINKLER, LAWN (WEATHERMATIC OR EQUAL) | 131 | 08/01/2017 | Paid | $184.80 |
PO 8100 17060602608 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 161 | 08/01/2017 | Paid | $46.00 |
PO 8100 17060602608 | n/a | Irrigation Systems, Supplies, Parts, and Accessori | 181 | 08/01/2017 | Paid | $425.00 |
PO 8100 17060602608 | n/a | DIAPHRAGMS, VALVE | 111 | 08/01/2017 | Paid | $473.85 |