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 | 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 |
| 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 |