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 17101000820
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 17073103078 n/a Sprinkler Systems and Parts, Lawn and Turf 131 10/11/2017 Paid $245.20
PO 8100 17073103078 n/a Sprinkler Systems and Parts, Lawn and Turf 121 10/11/2017 Paid $980.80
PO 8100 17073103078 n/a Irrigation Systems, Supplies, Parts, and Accessori 111 10/11/2017 Paid $46.00