Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS IRRIGATION SUPPLY |
| PAYMENT REQUEST | PRM 2200 14112606217 |
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 14102702052 | n/a | NIPPLE BRASS 2 X 6 IN | 151 | 12/01/2014 | Paid | $232.50 |
| DO 2200 14102702052 | n/a | TEE BRASS 2 X 2 X 2 X IN | 161 | 12/01/2014 | Paid | $625.50 |
| DO 2200 14102702052 | n/a | BUSHING BRASS 2 X 1 IN | 141 | 12/01/2014 | Paid | $456.00 |
| DO 2200 14102702129 | n/a | VALVE GATE BRASS 1-1/4 IN WHEEL TYPE | 131 | 12/01/2014 | Paid | $535.50 |
| DO 2200 14102702129 | n/a | VALVE GATE BRASS 3/4 IN WHEEL TYPE | 111 | 12/01/2014 | Paid | $211.25 |
| DO 2200 14102702129 | n/a | VALVE GATE BRASS 1 IN WHEEL TYPE | 121 | 12/01/2014 | Paid | $253.40 |