Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS IRRIGATION SUPPLY |
| PAYMENT REQUEST | PRM 2200 15061928440 |
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 15051813798 | n/a | VALVE GATE BRASS 3/4 IN WHEEL TYPE | 141 | 06/22/2015 | Paid | $304.20 |
| DO 2200 15051813798 | n/a | VALVE GATE BRASS 1-1/4 IN WHEEL TYPE | 161 | 06/22/2015 | Paid | $214.20 |
| DO 2200 15051813798 | n/a | VALVE GATE BRASS 1 IN WHEEL TYPE | 151 | 06/22/2015 | Paid | $456.12 |
| DO 2200 15051913841 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 131 | 06/22/2015 | Paid | $191.70 |
| DO 2200 15052814345 | n/a | BUSHING BRASS 2 X 1-1/2 IN | 121 | 06/22/2015 | Paid | $189.20 |
| DO 2200 15052914478 | n/a | VALVE BALL BRONZE 3IN FULL PORT | 111 | 06/22/2015 | Paid | $1,402.96 |