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 | NIPPLE BRASS 2 IN X CLOSE | 141 | 09/14/2015 | Paid | $386.40 |
| 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 | NIPPLE BRASS 2-1/2 X 8 IN | 151 | 09/14/2015 | Paid | $407.50 |
| DO 2200 15082119193 | n/a | ELBOW BRASS 90 DEG 2 IN | 131 | 09/14/2015 | Paid | $722.80 |
| DO 2200 15082119193 | n/a | ELBOW BRASS 45 DEG 2 IN | 121 | 09/14/2015 | Paid | $397.60 |