Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS IRRIGATION SUPPLY |
| PAYMENT REQUEST | PRM 2200 14040318763 |
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 14022808874 | n/a | ELBOW BRASS 90 DEG 1 IN | 121 | 04/04/2014 | Paid | $55.90 |
| DO 2200 14022808874 | n/a | NIPPLE BRASS 1/4 X 3 IN | 141 | 04/04/2014 | Paid | $18.30 |
| DO 2200 14022808874 | n/a | NIPPLE BRASS 1/4 IN X CLOSE | 131 | 04/04/2014 | Paid | $18.25 |
| DO 2200 14022808874 | n/a | NIPPLE BRASS 2 X 5 IN | 151 | 04/04/2014 | Paid | $194.70 |
| DO 2200 14022808874 | n/a | COUPLING BRASS 1-1/2 IN | 111 | 04/04/2014 | Paid | $47.30 |
| DO 2200 14030308951 | n/a | VALVE GATE BRASS 1-1/2 IN WHEEL TYPE | 161 | 04/04/2014 | Paid | $454.00 |
| DO 2200 14030308951 | n/a | VALVE BALL BRONZE 3IN FULL PORT | 171 | 04/04/2014 | Paid | $1,402.96 |