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 NIPPLE BRASS 1/4 X 5 IN 141 12/10/2014 Paid $37.00
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 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 PLUG BRASS 1/4 IN 151 12/10/2014 Paid $23.40