Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 14072331002
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 14061915403 n/a ELBOW BRASS STREET 90 DEG 1 IN 121 07/24/2014 Paid $156.20
DO 2200 14061915403 n/a COUPLING BRASS 1/2 IN 111 07/24/2014 Paid $22.20
DO 2200 14061915403 n/a PLUG BRASS 2 IN 141 07/24/2014 Paid $83.70
DO 2200 14061915403 n/a NIPPLE BRASS 1/2 IN X CLOSE 131 07/24/2014 Paid $15.15