Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 13110804823
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 13101601483 n/a VALVE BALL BRONZE 1/2IN.W/BRASS STEM&CHROME PLATED BRASS BAL 131 11/12/2013 Paid $62.16
DO 2200 13101601483 n/a VALVE GATE BRASS 1-1/4 IN WHEEL TYPE 111 11/12/2013 Paid $357.00
DO 2200 13101601483 n/a VALVE BALL BRONZE 1/4IN.W/BRASS STEM&CHROME PLATED BRASS BAL 121 11/12/2013 Paid $68.85
DO 2200 13101601483 n/a VALVE GATE BRASS 1 IN WHEEL TYPE 141 11/12/2013 Paid $63.35