Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS IRRIGATION SUPPLY |
| PAYMENT REQUEST | PRM 2200 14051623510 |
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 14042912404 | n/a | BUSHING BRASS 2 X 3/4 IN | 121 | 05/19/2014 | Paid | $285.00 |
| DO 2200 14042912404 | n/a | NIPPLE BRASS 2 X 8 IN | 161 | 05/19/2014 | Paid | $310.05 |
| DO 2200 14042912404 | n/a | ELBOW BRASS STREET 90 DEG 1-1/2 IN | 131 | 05/19/2014 | Paid | $155.70 |
| DO 2200 14042912404 | n/a | BUSHING BRASS 2 X 1 IN | 111 | 05/19/2014 | Paid | $285.00 |
| DO 2200 14042912404 | n/a | ELBOW BRASS STREET 90 DEG 2 IN | 141 | 05/19/2014 | Paid | $262.40 |
| DO 2200 14042912404 | n/a | NIPPLE BRASS 2 IN X CLOSE | 151 | 05/19/2014 | Paid | $161.00 |