Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 14101401502
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 14091120629 n/a PLUG BRASS 1-1/2 IN 141 10/15/2014 Paid $53.00
DO 2200 14092321312 n/a VALVE BALL BRONZE 1/2IN.W/BRASS STEM&CHROME PLATED BRASS BAL 161 10/15/2014 Paid $124.32
DO 2200 14092321312 n/a VALVE BALL BRONZE 1/4IN.W/BRASS STEM&CHROME PLATED BRASS BAL 151 10/15/2014 Paid $110.16
DO 2200 14092321312 n/a VALVE BALL BRONZE 3/8IN.W/BRASS STEM&CHROME PLATED BRASS BAL 171 10/15/2014 Paid $58.44
DO 2200 14092421429 n/a BUSHING BRASS 2 X 1 IN 111 10/15/2014 Paid $228.00
DO 2200 14092421429 n/a TEE BRASS 2 X 2 X 2 X IN 131 10/15/2014 Paid $500.40
DO 2200 14092421429 n/a NIPPLE BRASS 1/4 X 3 IN 121 10/15/2014 Paid $24.40
PO 2200 14092305720 n/a VALVE BALL BRONZE 3/4IN.W/BRASS STEM&CHROMEPLATED BRASS BALL 181 10/15/2014 Paid $179.52