Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 14061326240
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 14051313262 n/a VALVE GATE BRASS 1-1/2 IN WHEEL TYPE 131 06/16/2014 Paid $227.00
DO 2200 14051313262 n/a VALVE GATE BRASS 1 IN WHEEL TYPE 111 06/16/2014 Paid $190.05
DO 2200 14051313262 n/a VALVE GATE BRASS 1-1/4 IN WHEEL TYPE 121 06/16/2014 Paid $267.75
DO 2200 14051313262 n/a VALVE BALL BRONZE 1/4IN.W/BRASS STEM&CHROME PLATED BRASS BAL 141 06/16/2014 Paid $22.95
DO 2200 14052013649 n/a NIPPLE BRASS 1 X 3 IN 161 06/16/2014 Paid $35.70
DO 2200 14052013649 n/a BUSHING BRASS 1-1/2 X 1 IN 151 06/16/2014 Paid $127.80
DO 2200 14052013649 n/a TEE BRASS 2 X 2 X 2 X IN 171 06/16/2014 Paid $250.20