Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 15012111513
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 14121605108 n/a NIPPLE BRASS 1 IN X CLOSE 111 01/22/2015 Paid $43.20
DO 2200 14121605108 n/a NIPPLE BRASS 3/4 IN X CLOSE 121 01/22/2015 Paid $29.20
DO 2200 14121605108 n/a NIPPLE BRASS 3/4 X 5 IN 131 01/22/2015 Paid $38.60