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 | NIPPLE BRASS 2 IN X CLOSE | 161 | 08/27/2014 | Paid | $322.00 |
| DO 2200 14072917757 | n/a | NIPPLE BRASS 1/2 IN X CLOSE | 151 | 08/27/2014 | Paid | $20.20 |
| DO 2200 14072917757 | n/a | BUSHING BRASS 2 X 1 IN | 141 | 08/27/2014 | Paid | $421.80 |
| 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 GATE BRASS 3/4 IN WHEEL TYPE | 111 | 08/27/2014 | Paid | $169.00 |
| DO 2200 14073117945 | n/a | VALVE BALL BRONZE 1/4IN.W/BRASS STEM&CHROME PLATED BRASS BAL | 131 | 08/27/2014 | Paid | $45.90 |