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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 13121808345
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 13112003645 n/a VALVE BALL BRONZE 1IN. W/BRASS STEM&CHROME PLATED BRASS BALL 131 12/19/2013 Paid $170.85
DO 2200 13112003645 n/a VALVE BALL BRONZE 1 1/4IN.BRASS STEM&CHROME PLATED BRASS BAL 141 12/19/2013 Paid $147.52
DO 2200 13112003645 n/a VALVE GATE BRASS 1 IN WHEEL TYPE 111 12/19/2013 Paid $190.05
DO 2200 13112003645 n/a VALVE GATE BRASS 1-1/2 IN WHEEL TYPE 121 12/19/2013 Paid $454.00