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