Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 15091138235
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 15082119193 n/a BUSHING BRASS 2-1/2 X 2 IN 111 09/14/2015 Paid $378.40
DO 2200 15082119193 n/a ELBOW BRASS 90 DEG 2 IN 131 09/14/2015 Paid $722.80
DO 2200 15082119193 n/a NIPPLE BRASS 2 IN X CLOSE 141 09/14/2015 Paid $386.40
DO 2200 15082119193 n/a ELBOW BRASS 45 DEG 2 IN 121 09/14/2015 Paid $397.60
DO 2200 15082119193 n/a NIPPLE BRASS 2-1/2 X 8 IN 151 09/14/2015 Paid $407.50