Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 15112305407

Total:$1,708.10

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 15101601375 n/a CAP BRASS 2 IN 131 11/24/2015 Paid $127.70
DO 2200 15101601375 n/a NIPPLE BRASS 1-1/2 X 3 IN 141 11/24/2015 Paid $93.90
DO 2200 15101601375 n/a BUSHING BRASS 2 X 1 IN 111 11/24/2015 Paid $228.00
DO 2200 15101601375 n/a NIPPLE BRASS 2 X 5 IN 171 11/24/2015 Paid $259.60
DO 2200 15101601375 n/a NIPPLE BRASS 1-1/2 X 5 IN 151 11/24/2015 Paid $101.40
DO 2200 15101601375 n/a NIPPLE BRASS 2 X 6 IN 181 11/24/2015 Paid $387.50
DO 2200 15101601375 n/a NIPPLE BRASS 2 X 3 IN 161 11/24/2015 Paid $320.80
DO 2200 15101601375 n/a BUSHING BRASS 2 X 1-1/2 IN 121 11/24/2015 Paid $189.20
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