Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 14031015843
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
PO 2200 14021102143 n/a PLUG BRASS 1/2 IN 121 03/11/2014 Paid $9.70
PO 2200 14021102143 n/a ELBOW BRASS 90 DEG 1-1/4 IN 131 03/11/2014 Paid $46.40
PO 2200 14021102143 n/a NIPPLE BRASS 1-1/2 X 6 IN 141 03/11/2014 Paid $125.90
PO 2200 14021102143 n/a PLUG BRASS 2-1/2 IN 111 03/11/2014 Paid $74.75