Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 15012111519
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 14122205508 n/a BUSHING BRASS 1-1/2 X 1-1/4 IN 111 01/22/2015 Paid $153.36
DO 2200 14122205508 n/a NIPPLE BRASS 1-1/2 IN X CLOSE 141 01/22/2015 Paid $84.60
DO 2200 14122205508 n/a NIPPLE BRASS 1 IN X CLOSE 121 01/22/2015 Paid $43.20
DO 2200 14122205508 n/a NIPPLE BRASS 3/4 X 5 IN 171 01/22/2015 Paid $77.20
DO 2200 14122205508 n/a NIPPLE BRASS 1 X 3 IN 131 01/22/2015 Paid $71.40
DO 2200 14122205508 n/a NIPPLE BRASS 3/4 X 3 IN 161 01/22/2015 Paid $49.20
DO 2200 14122205508 n/a NIPPLE BRASS 3/4 IN X CLOSE 151 01/22/2015 Paid $29.20