Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS IRRIGATION SUPPLY |
| PAYMENT REQUEST | PRM 2200 15021214173 |
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 15010706211 | n/a | BUSHING BRASS 1 X 3/4 IN | 111 | 02/13/2015 | Paid | $43.95 |
| DO 2200 15011406692 | n/a | BUSHING BRASS 2 X 1 IN | 151 | 02/13/2015 | Paid | $228.00 |
| DO 2200 15011406692 | n/a | BUSHING BRASS 1-1/4 X 1 IN | 141 | 02/13/2015 | Paid | $99.80 |
| DO 2200 15011406692 | n/a | BUSHING BRASS 1-1/2 X 3/4 IN | 131 | 02/13/2015 | Paid | $156.20 |
| DO 2200 15011406692 | n/a | BUSHING BRASS 1 X 3/4 IN | 121 | 02/13/2015 | Paid | $55.67 |