Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS IRRIGATION SUPPLY |
| PAYMENT REQUEST | PRM 2200 14050922731 |
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 14032010084 | n/a | TEE BRASS 2 X 2 X 1 IN | 111 | 05/12/2014 | Paid | $309.10 |
| DO 2200 14032610465 | n/a | CAP BRASS 1-1/2 IN | 121 | 05/12/2014 | Paid | $37.60 |