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 17080229518
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 17050302334 n/a Irrigation Systems, Supplies, Parts, and Accessori 171 08/03/2017 Paid $20.60
PO 8100 17050302334 n/a Irrigation Systems, Supplies, Parts, and Accessori 161 08/03/2017 Paid $367.76
PO 8100 17050302334 n/a Irrigation Systems, Supplies, Parts, and Accessori 191 08/03/2017 Paid $172.77
PO 8100 17050302334 n/a Irrigation Systems, Supplies, Parts, and Accessori 141 08/03/2017 Paid $157.97
PO 8100 17050302334 n/a Irrigation Systems, Supplies, Parts, and Accessori 111 08/03/2017 Paid $122.60
PO 8100 17050302334 n/a Irrigation Systems, Supplies, Parts, and Accessori 121 08/03/2017 Paid $77.36
PO 8100 17050302334 n/a Irrigation Systems, Supplies, Parts, and Accessori 181 08/03/2017 Paid $24.40
PO 8100 17050302334 n/a Irrigation Systems, Supplies, Parts, and Accessori 151 08/03/2017 Paid $152.22
PO 8100 17050302334 n/a Irrigation Systems, Supplies, Parts, and Accessori 131 08/03/2017 Paid $215.56