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 NIPPLE BRASS 2 IN X CLOSE 121 03/03/2016 Paid $64.40
DO 2200 16012706989 n/a BUSHING BRASS 2 X 1 IN 111 03/03/2016 Paid $570.00
DO 2200 16012706989 n/a TEE BRASS 2 X 2 X 2 X IN 131 03/03/2016 Paid $250.20