Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 15123109494
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 15112003571 n/a VALVE GATE BRASS 1-1/2 IN WHEEL TYPE 121 01/04/2016 Paid $454.00
DO 2200 15112003571 n/a VALVE GATE BRASS 1-1/4 IN WHEEL TYPE 111 01/04/2016 Paid $535.50
DO 2200 15112003580 n/a NIPPLE BRASS 2-1/2 X 8 IN 1101 01/04/2016 Paid $407.50
DO 2200 15112003580 n/a PLUG BRASS 1 IN 1111 01/04/2016 Paid $56.00
DO 2200 15112003580 n/a ELBOW BRASS 90 DEG 3/4 IN 171 01/04/2016 Paid $72.60
DO 2200 15112003580 n/a ELBOW BRASS 90 DEG 1 IN 161 01/04/2016 Paid $111.80
DO 2200 15112003580 n/a NIPPLE BRASS 1 X 3 IN 191 01/04/2016 Paid $107.10
DO 2200 15112003580 n/a TEE BRASS 1/4 X 1/4 X 1/4 IN 1121 01/04/2016 Paid $49.20
DO 2200 15112003580 n/a BUSHING BRASS 1-1/2 X 1 IN 131 01/04/2016 Paid $191.70
DO 2200 15112003580 n/a BUSHING BRASS 1/4 X 1/8 IN 151 01/04/2016 Paid $28.00
DO 2200 15112003580 n/a BUSHING BRASS 1-1/4 X 1 IN 141 01/04/2016 Paid $149.70
DO 2200 15112003580 n/a NIPPLE BRASS 1 IN X CLOSE 181 01/04/2016 Paid $43.20