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 17110703542
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 17091103509 n/a Irrigation Equipment and Supplies 131 11/08/2017 Paid $98.07
PO 8100 17091103509 n/a Irrigation Equipment and Supplies 121 11/08/2017 Paid $456.47
PO 8100 17091103509 n/a Irrigation Equipment and Supplies 111 11/08/2017 Paid $49.04
PO 8100 17091103509 n/a Irrigation Equipment and Supplies 151 11/08/2017 Paid $25.96
PO 8100 17091103509 n/a Irrigation Equipment and Supplies 141 11/08/2017 Paid $273.18