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 | 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 |
| 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 |