Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 14022714870
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 14020507613 n/a TEE BRASS 1/4 X 1/4 X 1/4 IN 171 02/28/2014 Paid $19.68
DO 2200 14020507613 n/a CAP BRASS 1 IN 151 02/28/2014 Paid $18.30
DO 2200 14020507613 n/a BUSHING BRASS 1 X 3/4 IN 121 02/28/2014 Paid $58.60
DO 2200 14020507613 n/a NIPPLE BRASS 3/4 X 5 IN 161 02/28/2014 Paid $38.60
DO 2200 14020507613 n/a BUSHING BRASS 2 X 1-1/2 IN 131 02/28/2014 Paid $75.68
DO 2200 14020507613 n/a TEE BRASS 2 X 2 X 1-1/2 IN 191 02/28/2014 Paid $154.55
DO 2200 14020507613 n/a BUSHING BRASS 3/4 X 1/4 IN 141 02/28/2014 Paid $11.70
DO 2200 14020507613 n/a TEE BRASS 1-1/2 X 1-1/2 X 1-1/2 IN 181 02/28/2014 Paid $122.16
PO 2200 14012101819 n/a ELBOW BRASS STREET 90 DEG 1-1/4 IN 111 02/28/2014 Paid $62.40