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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 17110203185

Total:$2,110.24

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 17081503227 n/a Irrigation Systems, Supplies, Parts, and Accessori 111 11/03/2017 Paid $325.44
PO 8100 17081503227 n/a Irrigation Systems, Supplies, Parts, and Accessori 121 11/03/2017 Paid $206.80
PO 8100 17081503227 n/a Irrigation Systems, Supplies, Parts, and Accessori 131 11/03/2017 Paid $335.00
PO 8100 17081503227 n/a Irrigation Systems, Supplies, Parts, and Accessori 151 11/03/2017 Paid $236.50
PO 8100 17081503227 n/a Irrigation Systems, Supplies, Parts, and Accessori 161 11/03/2017 Paid $236.50
PO 8100 17081503227 n/a Irrigation Systems, Supplies, Parts, and Accessori 141 11/03/2017 Paid $770.00
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