Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 14061826679
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 14052113780 n/a ELBOW BRASS 90 DEG 1/4 IN 161 06/19/2014 Paid $35.40
DO 2200 14052113780 n/a NIPPLE BRASS 2 X 8 IN 1111 06/19/2014 Paid $723.45
DO 2200 14052113780 n/a NIPPLE BRASS 1 IN X CLOSE 181 06/19/2014 Paid $54.00
DO 2200 14052113780 n/a NIPPLE BRASS 1 X 6 IN 191 06/19/2014 Paid $171.25
DO 2200 14052113780 n/a ELBOW BRASS STREET 90 DEG 2 IN 141 06/19/2014 Paid $262.40
DO 2200 14052113780 n/a NIPPLE BRASS 1/2 X 3 IN 1101 06/19/2014 Paid $19.30
DO 2200 14052113780 n/a ELBOW BRASS 90 DEG 1 IN 151 06/19/2014 Paid $111.80
DO 2200 14052113780 n/a ELBOW BRASS 90 DEG 2 IN 171 06/19/2014 Paid $271.05
PO 2200 14052103773 n/a ELBOW BRASS 90 DEG 1/8 IN 121 06/19/2014 Paid $23.88
PO 2200 14052103773 n/a NIPPLE BRASS 1-1/4 X 8 IN 131 06/19/2014 Paid $159.96
PO 2200 14052103773 n/a ELBOW BRASS 90 DEG 1-1/4 IN 111 06/19/2014 Paid $92.80