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Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	INVENTORY PURCHASES
PAYEE	TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST	PRM 2200 15022415252

Total:$1,874.44

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	NIPPLE BRASS 1/2 X 3 IN	1101	02/25/2015	Paid	$9.65
DO 2200 15010706211	n/a	COUPLING BRASS 2 IN	161	02/25/2015	Paid	$186.84
DO 2200 15010706211	n/a	NIPPLE BRASS 3/4 X 5 IN	1171	02/25/2015	Paid	$38.60
DO 2200 15010706211	n/a	COUPLING BRASS 2-1/2 IN	171	02/25/2015	Paid	$128.90
DO 2200 15010706211	n/a	TEE BRASS 3/4 X 3/4 X 3/4 IN	1201	02/25/2015	Paid	$22.30
DO 2200 15010706211	n/a	NIPPLE BRASS 1/4 X 5 IN	1131	02/25/2015	Paid	$9.25
DO 2200 15010706211	n/a	NIPPLE BRASS 2 X 6 IN	1181	02/25/2015	Paid	$155.00
DO 2200 15010706211	n/a	COUPLING BRASS 1 IN	151	02/25/2015	Paid	$23.30
DO 2200 15010706211	n/a	NIPPLE BRASS 1/4 X 5 IN	1121	02/25/2015	Paid	$18.50
DO 2200 15010706211	n/a	BUSHING BRASS 1-1/2 X 1-1/4 IN	121	02/25/2015	Paid	$95.85
DO 2200 15010706211	n/a	NIPPLE BRASS 1/2 X 5 IN	1111	02/25/2015	Paid	$15.05
DO 2200 15010706211	n/a	NIPPLE BRASS 3/4 IN X CLOSE	1151	02/25/2015	Paid	$14.60
DO 2200 15010706211	n/a	TEE BRASS 1/4 X 1/4 X 1/4 IN	1191	02/25/2015	Paid	$24.60
DO 2200 15010706211	n/a	COUPLING BRASS 3/4 IN	181	02/25/2015	Paid	$29.30
DO 2200 15010706211	n/a	NIPPLE BRASS 3/4 X 3 IN	1161	02/25/2015	Paid	$24.60
DO 2200 15010706211	n/a	ELBOW BRASS STREET 90 DEG 1/2 IN	191	02/25/2015	Paid	$33.50
DO 2200 15010706211	n/a	BUSHING BRASS 1-1/2 X 1 IN	111	02/25/2015	Paid	$255.60
DO 2200 15010706211	n/a	BUSHING BRASS 2 X 1 IN	131	02/25/2015	Paid	$228.00
DO 2200 15010706211	n/a	BUSHING BRASS 2 X 1-1/2 IN	141	02/25/2015	Paid	$236.50
DO 2200 15010706211	n/a	NIPPLE BRASS 2 X 5 IN	1141	02/25/2015	Paid	$324.50