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 NIPPLE BRASS 2 IN X CLOSE 121 04/04/2014 Paid $161.00
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 ELBOW BRASS 90 DEG 2 IN 111 04/04/2014 Paid $180.70