Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS IRRIGATION SUPPLY |
| PAYMENT REQUEST | PRM 2200 14022414409 |
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 14012807095 | n/a | NIPPLE BRASS 1-1/2 X 8 IN | 121 | 02/25/2014 | Paid | $160.00 |
| DO 2200 14012807095 | n/a | NIPPLE BRASS 1-1/2 X 5 IN | 111 | 02/25/2014 | Paid | $101.40 |