Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS IRRIGATION SUPPLY |
| PAYMENT REQUEST | PRM 2200 15021814593 |
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 15012607295 | n/a | TEE BRASS 1 X 1 X 1 IN | 171 | 02/19/2015 | Paid | $79.10 |
| DO 2200 15012607295 | n/a | REDUCER BRASS 3/4 X 1/4 IN | 161 | 02/19/2015 | Paid | $39.20 |
| DO 2200 15012607295 | n/a | NIPPLE BRASS 2 IN X CLOSE | 141 | 02/19/2015 | Paid | $322.00 |
| DO 2200 15012607295 | n/a | NIPPLE BRASS 1-1/2 X 5 IN | 131 | 02/19/2015 | Paid | $202.80 |
| DO 2200 15012607295 | n/a | NIPPLE BRASS 2 X 3 IN | 151 | 02/19/2015 | Paid | $401.00 |
| DO 2200 15012607295 | n/a | CAP BRASS 2 IN | 111 | 02/19/2015 | Paid | $255.40 |
| DO 2200 15012607295 | n/a | NIPPLE BRASS 1 X 5 IN | 121 | 02/19/2015 | Paid | $114.80 |