Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 15072933128
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 15062916228 n/a COUPLING BRASS 3/4 IN 121 07/30/2015 Paid $58.60
DO 2200 15062916228 n/a COUPLING BRASS 1/2 IN 111 07/30/2015 Paid $44.40
DO 2200 15062916228 n/a NIPPLE BRASS 2 X 8 IN 131 07/30/2015 Paid $413.40