Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS IRRIGATION SUPPLY |
| PAYMENT REQUEST | PRM 2200 14040318770 |
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 14030609242 | n/a | ELBOW BRASS 90 DEG 2 IN | 111 | 04/04/2014 | Paid | $180.70 |
| DO 2200 14030609242 | n/a | TEE BRASS 2 X 2 X 2 X IN | 131 | 04/04/2014 | Paid | $500.40 |
| DO 2200 14030609242 | n/a | NIPPLE BRASS 2 IN X CLOSE | 121 | 04/04/2014 | Paid | $161.00 |