Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 16020212972
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 16010605794 n/a BUSHING BRASS 1 X 3/4 IN 111 02/03/2016 Paid $87.90
DO 2200 16010605794 n/a PLUG BRASS 3/4 IN 121 02/03/2016 Paid $21.20
DO 2200 16010605794 n/a REDUCER BRASS 1 X 3/4 IN 131 02/03/2016 Paid $58.60