Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS IRRIGATION SUPPLY |
| PAYMENT REQUEST | PRM 2200 15092940172 |
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 15072817748 | n/a | NIPPLE BRASS 1-1/2 X 8 IN | 111 | 09/30/2015 | Paid | $32.00 |
| DO 2200 15090420023 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 121 | 09/30/2015 | Paid | $383.40 |
| DO 2200 15090420024 | n/a | VALVE GATE BRASS 1-1/2 IN WHEEL TYPE | 131 | 09/30/2015 | Paid | $544.80 |