Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 15112305419
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 15102001563 n/a VALVE BALL BRONZE 1/4IN.W/BRASS STEM&CHROME PLATED BRASS BAL 111 11/24/2015 Paid $110.16
DO 2200 15102802078 n/a VALVE GATE BRASS 1 IN WHEEL TYPE 131 11/24/2015 Paid $608.16
DO 2200 15102802078 n/a VALVE GATE BRASS 3/4 IN WHEEL TYPE 121 11/24/2015 Paid $405.60
DO 2200 15102802078 n/a VALVE GATE BRASS 1-1/2 IN WHEEL TYPE 141 11/24/2015 Paid $1,089.60