Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 15102702968
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 15092921308 n/a BUSHING BRASS 2 X 1 IN 121 10/28/2015 Paid $228.00
DO 2200 15092921308 n/a COUPLING BRASS 2 IN 131 10/28/2015 Paid $311.40
DO 2200 15092921308 n/a BUSHING BRASS 1-1/2 X 3/4 IN 111 10/28/2015 Paid $234.30
DO 2200 15093021417 n/a REDUCER BRASS 1/2 X 3/4 IN 181 10/28/2015 Paid $35.20
DO 2200 15093021417 n/a NIPPLE BRASS 2 X 3 IN 151 10/28/2015 Paid $160.40
DO 2200 15093021417 n/a PLUG BRASS 1 IN 161 10/28/2015 Paid $56.00
DO 2200 15093021417 n/a PLUG BRASS 2 IN 171 10/28/2015 Paid $167.40
DO 2200 15093021418 n/a VALVE GATE BRASS 1 IN WHEEL TYPE 141 10/28/2015 Paid $380.10
DO 2200 15100200317 n/a NIPPLE BRASS 1/4 X 3 IN 191 10/28/2015 Paid $36.60
DO 2200 15100200317 n/a TEE BRASS 1 X 1 X 1 IN 1101 10/28/2015 Paid $158.20