Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 14121908163
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 14112103807 n/a REDUCER BRASS 1 X 3/4 IN 151 12/22/2014 Paid $87.90
DO 2200 14112103807 n/a CROSS BRASS 1/4 X 1/4 IN 121 12/22/2014 Paid $41.10
DO 2200 14112103807 n/a REDUCER BRASS 1/2 X 3/4 IN 161 12/22/2014 Paid $35.20
DO 2200 14112103807 n/a NIPPLE BRASS 1 IN X CLOSE 131 12/22/2014 Paid $32.40
DO 2200 14112103807 n/a CAP BRASS 2 IN 111 12/22/2014 Paid $255.40
DO 2200 14112103807 n/a NIPPLE BRASS 3/4 X 6 IN 141 12/22/2014 Paid $70.35
DO 2200 14112503973 n/a COUPLING BRASS 1-1/2 IN 191 12/22/2014 Paid $94.60
DO 2200 14112503973 n/a REDUCER BRASS 1/2 X 1/4 IN 1171 12/22/2014 Paid $23.70
DO 2200 14112503973 n/a CAP BRASS 3/4 IN 181 12/22/2014 Paid $23.20
DO 2200 14112503973 n/a COUPLING BRASS 1/4 IN 1101 12/22/2014 Paid $17.70
DO 2200 14112503973 n/a PLUG BRASS 3/4 IN 1151 12/22/2014 Paid $21.20
DO 2200 14112503973 n/a ELBOW BRASS STREET 90 DEG 3/4 IN 1121 12/22/2014 Paid $47.20
DO 2200 14112503973 n/a TEE BRASS 1/2 X 1/2 X 1/2 IN 1181 12/22/2014 Paid $31.00
DO 2200 14112503973 n/a COUPLING BRASS 3/4 IN 1111 12/22/2014 Paid $29.30
DO 2200 14112503973 n/a PLUG BRASS 1 IN 1141 12/22/2014 Paid $28.00
DO 2200 14112503973 n/a REDUCER BRASS 1 X 3/4 IN 1161 12/22/2014 Paid $58.60
DO 2200 14112503973 n/a CAP BRASS 1/2 IN 171 12/22/2014 Paid $17.70
DO 2200 14112503973 n/a ELBOW BRASS 90 DEG 3/4 IN 1131 12/22/2014 Paid $36.30