Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 14082634669
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 14073117970 n/a NIPPLE BRASS 3/4 X 5 IN 181 08/27/2014 Paid $77.20
DO 2200 14073117970 n/a NIPPLE BRASS 2 X 5 IN 171 08/27/2014 Paid $155.76
DO 2200 14073117970 n/a COUPLING BRASS 1-1/2 IN 141 08/27/2014 Paid $141.90
DO 2200 14073117970 n/a COUPLING BRASS 3/4 IN 151 08/27/2014 Paid $58.60
DO 2200 14073117970 n/a PLUG BRASS 3/4 IN 1101 08/27/2014 Paid $21.20
DO 2200 14073117970 n/a BUSHING BRASS 1-1/4 X 1 IN 121 08/27/2014 Paid $74.85
DO 2200 14073117970 n/a BUSHING BRASS 1-1/2 X 1 IN 111 08/27/2014 Paid $95.85
DO 2200 14073117970 n/a BUSHING BRASS 2 X 1-1/2 IN 131 08/27/2014 Paid $94.60
DO 2200 14073117970 n/a PLUG BRASS 1 IN 191 08/27/2014 Paid $33.60
DO 2200 14073117970 n/a NIPPLE BRASS 2 X 3 IN 161 08/27/2014 Paid $160.40