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 3/4 X 5 IN | 131 | 01/22/2015 | Paid | $38.60 |
| 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 |