Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS IRRIGATION SUPPLY |
| PAYMENT REQUEST | PRM 2200 15012111514 |
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 14122205547 | n/a | VALVE GATE BRASS 1-1/2 IN WHEEL TYPE | 121 | 01/22/2015 | Paid | $817.20 |
| DO 2200 14122205547 | n/a | VALVE GATE BRASS 1 IN WHEEL TYPE | 111 | 01/22/2015 | Paid | $456.12 |