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 | COUPLING BRASS 3/4 IN | 151 | 08/27/2014 | Paid | $58.60 |
| 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 1-1/4 X 1 IN | 121 | 08/27/2014 | Paid | $74.85 |
| 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 | NIPPLE BRASS 2 X 3 IN | 161 | 08/27/2014 | Paid | $160.40 |
| DO 2200 14073117970 | n/a | NIPPLE BRASS 3/4 X 5 IN | 181 | 08/27/2014 | Paid | $77.20 |
| DO 2200 14073117970 | n/a | PLUG BRASS 3/4 IN | 1101 | 08/27/2014 | Paid | $21.20 |
| 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 | PLUG BRASS 1 IN | 191 | 08/27/2014 | Paid | $33.60 |