Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS IRRIGATION SUPPLY |
| PAYMENT REQUEST | PRM 2200 14092638221 |
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 14090820304 | n/a | TEE BRASS 2 X 2 X 2 X IN | 121 | 09/29/2014 | Paid | $750.60 |
| DO 2200 14090820304 | n/a | ELBOW BRASS 90 DEG 3/4 IN | 111 | 09/29/2014 | Paid | $43.56 |
| DO 2200 14091020506 | n/a | NIPPLE BRASS 1/4 IN X CLOSE | 141 | 09/29/2014 | Paid | $14.60 |
| DO 2200 14091020506 | n/a | ELBOW BRASS 90 DEG 1/4 IN | 131 | 09/29/2014 | Paid | $26.55 |
| DO 2200 14091020506 | n/a | NIPPLE BRASS 2 X 3 IN | 151 | 09/29/2014 | Paid | $160.40 |