Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 14070228306
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 NIPPLE BRASS 3 X 5 IN 111 07/03/2014 Paid $370.10
DO 2200 14060214363 n/a TEE BRASS 2 X 2 X 2 X IN 151 07/03/2014 Paid $250.20
DO 2200 14060214363 n/a NIPPLE BRASS 1 X 6 IN 141 07/03/2014 Paid $137.00
DO 2200 14060214363 n/a BUSHING BRASS 3/4 X 1/4 IN 131 07/03/2014 Paid $46.80
DO 2200 14060214363 n/a BUSHING BRASS 3/4 X 1/2 IN 121 07/03/2014 Paid $38.80