Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 14080432305
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 14070716352 n/a BUSHING BRASS 1 X 3/4 IN 111 08/05/2014 Paid $29.30
DO 2200 14070716352 n/a NIPPLE BRASS 2 X 5 IN 1111 08/05/2014 Paid $259.60
DO 2200 14070716352 n/a BUSHING BRASS 2 X 1-1/2 IN 141 08/05/2014 Paid $141.90
DO 2200 14070716352 n/a BUSHING BRASS 2-1/2 X 1-1/2 IN 151 08/05/2014 Paid $189.20
DO 2200 14070716352 n/a COUPLING BRASS 2 IN 191 08/05/2014 Paid $155.70
DO 2200 14070716352 n/a BUSHING BRASS 2-1/2 X 2 IN 161 08/05/2014 Paid $189.20
DO 2200 14070716352 n/a NIPPLE BRASS 2 X 8 IN 1121 08/05/2014 Paid $206.70
DO 2200 14070716352 n/a ELBOW BRASS 45 DEG 2 IN 1181 08/05/2014 Paid $198.80
DO 2200 14070716352 n/a PLUG BRASS 1 IN 1131 08/05/2014 Paid $28.00
DO 2200 14070716352 n/a BUSHING BRASS 3" X 2" 171 08/05/2014 Paid $143.05
DO 2200 14070716352 n/a PLUG BRASS 1-1/2 IN 1141 08/05/2014 Paid $79.50
DO 2200 14070716352 n/a ELBOW BRASS 90 DEG 2 IN 1161 08/05/2014 Paid $180.70
DO 2200 14070716352 n/a BUSHING BRASS 1-1/4 X 1 IN 121 08/05/2014 Paid $49.90
DO 2200 14070716352 n/a ELBOW BRASS 90 DEG 1 IN 1101 08/05/2014 Paid $55.90
DO 2200 14070716352 n/a ELBOW BRASS STREET 90 DEG 1 IN 1171 08/05/2014 Paid $78.10
DO 2200 14070716352 n/a COUPLING BRASS 1-1/4 IN 181 08/05/2014 Paid $34.80
DO 2200 14070716352 n/a BUSHING BRASS 1/4 X 1/8 IN 131 08/05/2014 Paid $14.00
DO 2200 14070716352 n/a PLUG BRASS 2 IN 1151 08/05/2014 Paid $125.55