Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 15031918053
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 15021008314 n/a COUPLING BRASS 2 IN 121 03/20/2015 Paid $311.40
DO 2200 15021008314 n/a NIPPLE BRASS 1/2 IN X CLOSE 131 03/20/2015 Paid $20.20
DO 2200 15021008314 n/a NIPPLE BRASS 1/4 X 5 IN 1101 03/20/2015 Paid $37.00
DO 2200 15021008314 n/a NIPPLE BRASS 1/2 X 3 IN 141 03/20/2015 Paid $38.60
DO 2200 15021008314 n/a ELBOW BRASS 90 DEG 1/4 IN 191 03/20/2015 Paid $35.40
DO 2200 15021008314 n/a NIPPLE BRASS 3/4 IN X CLOSE 161 03/20/2015 Paid $29.20
DO 2200 15021008314 n/a NIPPLE BRASS 1/4 X 3 IN 151 03/20/2015 Paid $24.40
DO 2200 15021008314 n/a TEE BRASS 1/4 X 1/4 X 1/4 IN 181 03/20/2015 Paid $49.20
DO 2200 15021008314 n/a COUPLING BRASS 1 IN 1111 03/20/2015 Paid $93.20
DO 2200 15021008314 n/a COUPLING BRASS 1/4 IN 111 03/20/2015 Paid $35.40
DO 2200 15021008314 n/a PLUG BRASS 1/4 IN 171 03/20/2015 Paid $23.40
DO 2200 15021108364 n/a VALVE GATE BRASS 1-1/2 IN WHEEL TYPE 1121 03/20/2015 Paid $817.20