Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 15080433653
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 15071316957 n/a TEE BRASS 1-1/2 X 1-1/2 X 1 IN 151 08/05/2015 Paid $94.65
DO 2200 15071316957 n/a BUSHING BRASS 2 X 1 IN 111 08/05/2015 Paid $570.00
DO 2200 15071316957 n/a TEE BRASS 2 X 2 X 2 X IN 161 08/05/2015 Paid $375.30
DO 2200 15071316957 n/a NIPPLE BRASS 1-1/2 X 3 IN 141 08/05/2015 Paid $18.78
DO 2200 15071316957 n/a ELBOW BRASS 90 DEG 1 IN 121 08/05/2015 Paid $55.90
DO 2200 15071316957 n/a NIPPLE BRASS 1 X 6 IN 131 08/05/2015 Paid $34.25