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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

Total:$2,477.22

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 NIPPLE BRASS 2 X 5 IN 141 02/05/2014 Paid $389.40
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 IN X CLOSE 131 02/05/2014 Paid $193.20
DO 2200 14010906180 n/a BUSHING BRASS 2 X 1 IN 121 02/05/2014 Paid $342.00
DO 2200 14010906187 n/a VALVE BALL BRONZE 3IN FULL PORT 111 02/05/2014 Paid $1,052.22
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