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 COUPLING BRASS 1-1/2 IN 111 04/04/2014 Paid $47.30
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 1/4 X 3 IN 141 04/04/2014 Paid $18.30
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 2 X 5 IN 151 04/04/2014 Paid $194.70
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