Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS IRRIGATION SUPPLY |
| PAYMENT REQUEST | PRM 2200 14061326238 |
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 14051313230 | n/a | CAP BRASS 2 IN | 121 | 06/16/2014 | Paid | $255.40 |
| DO 2200 14051313230 | n/a | BUSHING BRASS 2 X 1 IN | 111 | 06/16/2014 | Paid | $570.00 |
| DO 2200 14051313230 | n/a | CAP BRASS 2-1/2 IN | 131 | 06/16/2014 | Paid | $243.20 |
| DO 2200 14051313230 | n/a | NIPPLE BRASS 2 IN X CLOSE | 141 | 06/16/2014 | Paid | $128.80 |
| DO 2200 14051313230 | n/a | NIPPLE BRASS 2 X 3 IN | 151 | 06/16/2014 | Paid | $601.50 |