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 | 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 |
| 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 |