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 NIPPLE BRASS 2 X 8 IN 161 05/19/2014 Paid $310.05
DO 2200 14042912404 n/a BUSHING BRASS 2 X 3/4 IN 121 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 ELBOW BRASS STREET 90 DEG 1-1/2 IN 131 05/19/2014 Paid $155.70
DO 2200 14042912404 n/a NIPPLE BRASS 2 IN X CLOSE 151 05/19/2014 Paid $161.00
DO 2200 14042912404 n/a BUSHING BRASS 2 X 1 IN 111 05/19/2014 Paid $285.00