Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 15042121992
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 15031009912 n/a VALVE BALL BRONZE 1IN. W/BRASS STEM&CHROME PLATED BRASS BALL 191 04/22/2015 Paid $273.36
DO 2200 15032410579 n/a NIPPLE BRASS 3/4 X 5 IN 181 04/22/2015 Paid $57.90
DO 2200 15032410579 n/a CAP BRASS 2 IN 161 04/22/2015 Paid $638.50
DO 2200 15032410579 n/a NIPPLE BRASS 2 X 5 IN 171 04/22/2015 Paid $324.50
DO 2200 15032410613 n/a BUSHING BRASS 2 X 1 IN 111 04/22/2015 Paid $228.00
DO 2200 15032410613 n/a NIPPLE BRASS 2 IN X CLOSE 151 04/22/2015 Paid $128.80
DO 2200 15032410613 n/a NIPPLE BRASS 1-1/2 X 3 IN 141 04/22/2015 Paid $125.20
DO 2200 15032410613 n/a ELBOW BRASS 90 DEG 1 IN 131 04/22/2015 Paid $111.80
DO 2200 15032410613 n/a CAP BRASS 2 IN 121 04/22/2015 Paid $319.25