Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS IRRIGATION SUPPLY |
| PAYMENT REQUEST | PRM 2200 16031417972 |
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 16021708145 | n/a | NIPPLE BRASS 3/4 X 6 IN | 131 | 03/15/2016 | Paid | $18.76 |
| DO 2200 16021708145 | n/a | NIPPLE BRASS 1-1/2 IN X CLOSE | 121 | 03/15/2016 | Paid | $126.90 |
| DO 2200 16021708145 | n/a | NIPPLE BRASS 1 X 5 IN | 111 | 03/15/2016 | Paid | $57.40 |