Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS IRRIGATION SUPPLY |
| PAYMENT REQUEST | PRM 2200 14072331004 |
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 14041711850 | n/a | TEE BRASS 2 X 2 X 1 IN | 141 | 07/24/2014 | Paid | $370.92 |
| DO 2200 14061915423 | n/a | VALVE GATE BRASS 1 IN WHEEL TYPE | 121 | 07/24/2014 | Paid | $253.40 |
| DO 2200 14061915423 | n/a | VALVE GATE BRASS 3/4 IN WHEEL TYPE | 111 | 07/24/2014 | Paid | $126.75 |
| DO 2200 14061915423 | n/a | VALVE GATE BRASS 1-1/4 IN WHEEL TYPE | 131 | 07/24/2014 | Paid | $267.75 |