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 | COUPLING BRASS 1/2 IN | 111 | 07/24/2014 | Paid | $22.20 |
| DO 2200 14061915403 | n/a | ELBOW BRASS STREET 90 DEG 1 IN | 121 | 07/24/2014 | Paid | $156.20 |
| DO 2200 14061915403 | n/a | NIPPLE BRASS 1/2 IN X CLOSE | 131 | 07/24/2014 | Paid | $15.15 |
| DO 2200 14061915403 | n/a | PLUG BRASS 2 IN | 141 | 07/24/2014 | Paid | $83.70 |