Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 14032617722
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 14030308958 n/a PLUG BRASS 2 IN 151 03/27/2014 Paid $41.85
DO 2200 14030308958 n/a NIPPLE BRASS 2 X 3 IN 131 03/27/2014 Paid $160.40
DO 2200 14030308958 n/a BUSHING BRASS 2 X 1 IN 111 03/27/2014 Paid $228.00
DO 2200 14030308958 n/a BUSHING BRASS 2-1/2 X 1-1/2 IN 121 03/27/2014 Paid $189.20
DO 2200 14030308958 n/a PLUG BRASS 1 IN 141 03/27/2014 Paid $28.00