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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 15092139113
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 15082519342 n/a NIPPLE BRASS 1/2 IN X CLOSE 141 09/22/2015 Paid $30.30
DO 2200 15082519342 n/a BUSHING BRASS 1-1/2 X 3/4 IN 121 09/22/2015 Paid $234.30
DO 2200 15082519342 n/a BUSHING BRASS 3/4 X 1/2 IN 131 09/22/2015 Paid $58.20
DO 2200 15082519342 n/a NIPPLE BRASS 1/2 X 3 IN 151 09/22/2015 Paid $57.90
DO 2200 15082619420 n/a VALVE GATE BRASS 3/4 IN WHEEL TYPE 111 09/22/2015 Paid $202.80