Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS IRRIGATION SUPPLY |
| PAYMENT REQUEST | PRM 2200 14120907098 |
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 14110502734 | n/a | TEE BRASS 1/4 X 1/4 X 1/4 IN | 161 | 12/10/2014 | Paid | $49.20 |
| DO 2200 14110502734 | n/a | PLUG BRASS 1/4 IN | 151 | 12/10/2014 | Paid | $23.40 |
| DO 2200 14110502734 | n/a | NIPPLE BRASS 1/4 X 3 IN | 131 | 12/10/2014 | Paid | $24.40 |
| DO 2200 14110502734 | n/a | BUSHING BRASS 1/4 X 1/8 IN | 111 | 12/10/2014 | Paid | $28.00 |
| DO 2200 14110502734 | n/a | NIPPLE BRASS 1/2 IN X CLOSE | 121 | 12/10/2014 | Paid | $20.20 |
| DO 2200 14110502734 | n/a | NIPPLE BRASS 1/4 X 5 IN | 141 | 12/10/2014 | Paid | $37.00 |