Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 14082634671
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 14072917757 n/a BUSHING BRASS 2 X 1 IN 141 08/27/2014 Paid $421.80
DO 2200 14072917757 n/a NIPPLE BRASS 1/2 IN X CLOSE 151 08/27/2014 Paid $20.20
DO 2200 14072917757 n/a NIPPLE BRASS 2 IN X CLOSE 161 08/27/2014 Paid $322.00
DO 2200 14073117945 n/a VALVE GATE BRASS 1-1/2 IN WHEEL TYPE 121 08/27/2014 Paid $567.50
DO 2200 14073117945 n/a VALVE BALL BRONZE 1/4IN.W/BRASS STEM&CHROME PLATED BRASS BAL 131 08/27/2014 Paid $45.90
DO 2200 14073117945 n/a VALVE GATE BRASS 3/4 IN WHEEL TYPE 111 08/27/2014 Paid $169.00