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 X 5 IN 111 03/15/2016 Paid $57.40
DO 2200 16021708145 n/a NIPPLE BRASS 1-1/2 IN X CLOSE 121 03/15/2016 Paid $126.90