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 3/4 X 3 IN | 161 | 01/22/2015 | Paid | $49.20 |
| 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 IN X CLOSE | 151 | 01/22/2015 | Paid | $29.20 |