Data Drill Down for All Months & All Years
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 | REDUCER BRASS 2-1/2 X 2 IN | 151 | 03/24/2014 | Paid | $157.30 |
| DO 2200 14021908276 | n/a | NIPPLE BRASS 1-1/2 X 3 IN | 121 | 03/24/2014 | Paid | $62.60 |
| 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 2 IN X CLOSE | 131 | 03/24/2014 | Paid | $64.40 |
| DO 2200 14021908276 | n/a | NIPPLE BRASS 2 X 3 IN | 141 | 03/24/2014 | Paid | $80.20 |