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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE METRO IRRIGATION SUPPLY CO., LTD
PAYMENT REQUEST PRM 8100 18012910654
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 17122100813 n/a SPRINKLERS, LAWN, STREAM ROTOR POP-UP 111 01/30/2018 Paid $385.00
PO 8100 17122100813 n/a SPRINKLERS, LAWN, STREAM ROTOR POP-UP 121 01/30/2018 Paid $236.55
PO 8100 17122100813 n/a SPRINKLERS, LAWN, STREAM ROTOR POP-UP 131 01/30/2018 Paid $709.50