Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 15121507950
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 15102802080 n/a NIPPLE BRASS 2 X 8 IN 181 12/16/2015 Paid $413.40
DO 2200 15102802080 n/a PLUG BRASS 1-1/2 IN 191 12/16/2015 Paid $53.00
DO 2200 15102802080 n/a COUPLING BRASS 1 IN 171 12/16/2015 Paid $139.80
DO 2200 15102802080 n/a BUSHING BRASS 2 X 3/4 IN 161 12/16/2015 Paid $136.80
DO 2200 15110902835 n/a NIPPLE BRASS 1 X 3 IN 111 12/16/2015 Paid $107.10
DO 2200 15110902835 n/a BUSHING BRASS 2 X 1-1/2 IN 141 12/16/2015 Paid $94.60
DO 2200 15110902835 n/a NIPPLE BRASS 3/4 X 5 IN 121 12/16/2015 Paid $57.90
DO 2200 15110902835 n/a NIPPLE BRASS 3/4 X 6 IN 131 12/16/2015 Paid $23.45
DO 2200 15110902835 n/a BUSHING BRASS 1-1/2 X 1 IN 151 12/16/2015 Paid $383.40