Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 15033019418
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 15030409645 n/a NIPPLE BRASS 2 X 6 IN 161 03/31/2015 Paid $465.00
DO 2200 15030409645 n/a COUPLING BRASS 1/4 IN 151 03/31/2015 Paid $17.70
DO 2200 15030409645 n/a COUPLING BRASS 1-1/4 IN 131 03/31/2015 Paid $34.80
DO 2200 15030409645 n/a BUSHING BRASS 2 X 1 IN 111 03/31/2015 Paid $684.00
DO 2200 15030409645 n/a TEE BRASS 2 X 2 X 2 X IN 171 03/31/2015 Paid $625.50
DO 2200 15030409645 n/a COUPLING BRASS 1/2 IN 141 03/31/2015 Paid $11.10
DO 2200 15030409645 n/a BUSHING BRASS 2 X 1-1/2 IN 121 03/31/2015 Paid $189.20