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 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
DO 2200 14051313230 n/a BUSHING BRASS 2 X 1 IN 111 06/16/2014 Paid $570.00