Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS IRRIGATION SUPPLY |
| PAYMENT REQUEST | PRM 2200 15030616557 |
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 15012807497 | n/a | NIPPLE BRASS 3/4 X 6 IN | 171 | 03/09/2015 | Paid | $93.80 |
| DO 2200 15012807497 | n/a | NIPPLE BRASS 1-1/4 X 3 IN | 131 | 03/09/2015 | Paid | $99.40 |
| DO 2200 15012807497 | n/a | NIPPLE BRASS 2-1/2 X 8 IN | 151 | 03/09/2015 | Paid | $203.75 |
| DO 2200 15012807497 | n/a | NIPPLE BRASS 2 X 8 IN | 141 | 03/09/2015 | Paid | $103.35 |
| DO 2200 15012807497 | n/a | NIPPLE BRASS 1 X 3 IN | 111 | 03/09/2015 | Paid | $71.40 |
| DO 2200 15012807497 | n/a | NIPPLE BRASS 3 X 12 IN | 161 | 03/09/2015 | Paid | $422.80 |
| DO 2200 15012807497 | n/a | NIPPLE BRASS 1-1/2 X 8 IN | 121 | 03/09/2015 | Paid | $160.00 |