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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 15021814588
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 15012707392 n/a ELBOW BRASS STREET 90 DEG 1 IN 121 02/19/2015 Paid $156.20
DO 2200 15012707392 n/a NIPPLE BRASS 2 X 3 IN 171 02/19/2015 Paid $160.40
DO 2200 15012707392 n/a REDUCER BRASS 2-1/2 X 2 IN 1101 02/19/2015 Paid $157.30
DO 2200 15012707392 n/a TEE BRASS 1 X 1 X 1 IN 1121 02/19/2015 Paid $158.20
DO 2200 15012707392 n/a REDUCER BRASS 3/4 X 1/4 IN 1111 02/19/2015 Paid $39.20
DO 2200 15012707392 n/a ELBOW BRASS STREET 90 DEG 3/4 IN 141 02/19/2015 Paid $94.40
DO 2200 15012707392 n/a NIPPLE BRASS 1/2 X 5 IN 151 02/19/2015 Paid $30.10
DO 2200 15012707392 n/a NIPPLE BRASS 2 X 8 IN 191 02/19/2015 Paid $413.40
DO 2200 15012707392 n/a BUSHING BRASS 2 X 1-1/2 IN 111 02/19/2015 Paid $189.20
DO 2200 15012707392 n/a NIPPLE BRASS 2 X 5 IN 181 02/19/2015 Paid $259.60
DO 2200 15012707392 n/a ELBOW BRASS STREET 90 DEG 1/2 IN 131 02/19/2015 Paid $33.50
DO 2200 15012707392 n/a TEE BRASS 3/4 X 3/4 X 3/4 IN 1131 02/19/2015 Paid $89.20
DO 2200 15012707392 n/a NIPPLE BRASS 2 IN X CLOSE 161 02/19/2015 Paid $128.80