Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 14080432307

Total:$352.50

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 14070716360 n/a VALVE BALL BRONZE 1 1/4IN.BRASS STEM&CHROME PLATED BRASS BAL 151 08/05/2014 Paid $92.20
DO 2200 14070716360 n/a VALVE BALL BRONZE 1/2IN.W/BRASS STEM&CHROME PLATED BRASS BAL 121 08/05/2014 Paid $51.80
DO 2200 14070716360 n/a VALVE BALL BRONZE 1/4IN.W/BRASS STEM&CHROME PLATED BRASS BAL 111 08/05/2014 Paid $45.90
DO 2200 14070716360 n/a VALVE BALL BRONZE 3/8IN.W/BRASS STEM&CHROME PLATED BRASS BAL 141 08/05/2014 Paid $48.70
DO 2200 14070716360 n/a VALVE BALL BRONZE 1IN. W/BRASS STEM&CHROME PLATED BRASS BALL 131 08/05/2014 Paid $113.90
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