Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS IRRIGATION SUPPLY |
| PAYMENT REQUEST | PRM 2200 14020412430 |
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 14010906180 | n/a | TEE BRASS 2 X 2 X 2 X IN | 151 | 02/05/2014 | Paid | $500.40 |
| DO 2200 14010906180 | n/a | NIPPLE BRASS 2 X 5 IN | 141 | 02/05/2014 | Paid | $389.40 |
| DO 2200 14010906180 | n/a | BUSHING BRASS 2 X 1 IN | 121 | 02/05/2014 | Paid | $342.00 |
| DO 2200 14010906180 | n/a | NIPPLE BRASS 2 IN X CLOSE | 131 | 02/05/2014 | Paid | $193.20 |
| DO 2200 14010906187 | n/a | VALVE BALL BRONZE 3IN FULL PORT | 111 | 02/05/2014 | Paid | $1,052.22 |