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 | NIPPLE BRASS 2 X 8 IN | 131 | 07/30/2015 | Paid | $413.40 |
| DO 2200 15062916228 | n/a | COUPLING BRASS 1/2 IN | 111 | 07/30/2015 | Paid | $44.40 |
| DO 2200 15062916228 | n/a | COUPLING BRASS 3/4 IN | 121 | 07/30/2015 | Paid | $58.60 |