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 | 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 |
| PO 2200 14040703062 | n/a | NIPPLE BRASS 1 IN X CLOSE | 141 | 05/02/2014 | Paid | $32.40 |