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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 14040919544
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 14031009442 n/a VALVE GATE BRASS 1 IN WHEEL TYPE 181 04/10/2014 Paid $316.75
DO 2200 14031009442 n/a VALVE GATE BRASS 1-1/4 IN WHEEL TYPE 191 04/10/2014 Paid $178.50
DO 2200 14031009442 n/a VALVE GATE BRASS 1-1/2 IN WHEEL TYPE 1101 04/10/2014 Paid $681.00
DO 2200 14031009442 n/a VALVE GATE BRASS 3/4 IN WHEEL TYPE 171 04/10/2014 Paid $211.25
DO 2200 14031009442 n/a VALVE BALL BRONZE 1 1/2IN.BRASS STEM&CHROME PLATED BRASS BAL 1121 04/10/2014 Paid $270.20
DO 2200 14031009442 n/a VALVE BALL BRONZE 1/4IN.W/BRASS STEM&CHROME PLATED BRASS BAL 1111 04/10/2014 Paid $45.90
DO 2200 14031009442 n/a VALVE BALL BRONZE 2IN.W/BRASS STEM&CHROME PLATED BRASS BAL 1131 04/10/2014 Paid $190.55
DO 2200 14031009442 n/a VALVE GATE BRASS 1/2 IN WHEEL TYPE 161 04/10/2014 Paid $30.75
DO 2200 14032010084 n/a TEE BRASS 2 X 2 X 2 X IN 151 04/10/2014 Paid $750.60
DO 2200 14032010084 n/a NIPPLE BRASS 2 IN X CLOSE 141 04/10/2014 Paid $128.80
DO 2200 14032010084 n/a BUSHING BRASS 1-1/2 X 1 IN 111 04/10/2014 Paid $159.75
DO 2200 14032010084 n/a BUSHING BRASS 2 X 1 IN 121 04/10/2014 Paid $285.00
DO 2200 14032010084 n/a BUSHING BRASS 2 X 1-1/2 IN 131 04/10/2014 Paid $236.50