Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS IRRIGATION SUPPLY |
| PAYMENT REQUEST | PRM 2200 16030216275 |
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 16012706989 | n/a | TEE BRASS 2 X 2 X 2 X IN | 131 | 03/03/2016 | Paid | $250.20 |
| DO 2200 16012706989 | n/a | BUSHING BRASS 2 X 1 IN | 111 | 03/03/2016 | Paid | $570.00 |
| DO 2200 16012706989 | n/a | NIPPLE BRASS 2 IN X CLOSE | 121 | 03/03/2016 | Paid | $64.40 |