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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 14032217215
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 14021908276 n/a NIPPLE BRASS 2 IN X CLOSE 131 03/24/2014 Paid $64.40
DO 2200 14021908276 n/a REDUCER BRASS 2-1/2 X 2 IN 151 03/24/2014 Paid $157.30
DO 2200 14021908276 n/a NIPPLE BRASS 2 X 3 IN 141 03/24/2014 Paid $80.20
DO 2200 14021908276 n/a ELBOW BRASS 90 DEG 2 IN 111 03/24/2014 Paid $180.70
DO 2200 14021908276 n/a NIPPLE BRASS 1-1/2 X 3 IN 121 03/24/2014 Paid $62.60