Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS IRRIGATION SUPPLY |
| PAYMENT REQUEST | PRM 2200 15060927238 |
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 15051113378 | n/a | ELBOW BRASS 90 DEG 3/4 IN | 121 | 06/10/2015 | Paid | $36.30 |
| DO 2200 15051113378 | n/a | BUSHING BRASS 1 X 3/4 IN | 111 | 06/10/2015 | Paid | $58.60 |