Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 14050121682
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
PO 2200 14040703062 n/a NIPPLE BRASS 1-1/2 IN X CLOSE 151 05/02/2014 Paid $105.75
PO 2200 14040703062 n/a ELBOW BRASS 90 DEG 1-1/2 IN 111 05/02/2014 Paid $289.75
PO 2200 14040703062 n/a NIPPLE BRASS 1 IN X CLOSE 141 05/02/2014 Paid $32.40
PO 2200 14040703062 n/a ELBOW BRASS 45 DEG 1 IN 121 05/02/2014 Paid $159.75
PO 2200 14040703062 n/a ELBOW BRASS 45 DEG 3/4 IN 131 05/02/2014 Paid $94.75