Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 15032619169
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 15022709325 n/a BUSHING BRASS 1-1/2 X 1 IN 111 03/27/2015 Paid $255.60
DO 2200 15022709325 n/a COUPLING BRASS 3/4 IN 121 03/27/2015 Paid $58.60