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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 13101501426
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
DO 2200 13070917103 n/a VALVE GATE BRASS 3/4 IN WHEEL TYPE 111 10/16/2013 Paid $185.90
DO 2200 13081919619 n/a VALVE GATE BRASS 1-1/2 IN WHEEL TYPE 131 10/16/2013 Paid $567.50
DO 2200 13081919619 n/a VALVE GATE BRASS 3/4 IN WHEEL TYPE 121 10/16/2013 Paid $211.25