Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 16032919745
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 16022208391 n/a BUSHING BRASS 1 X 3/4 IN 111 03/30/2016 Paid $43.95
DO 2200 16022208391 n/a PLUG BRASS 3/4 IN 1111 03/30/2016 Paid $21.20
DO 2200 16022208391 n/a CAP BRASS 1 IN 131 03/30/2016 Paid $18.30
DO 2200 16022208391 n/a NIPPLE BRASS 1 X 6 IN 191 03/30/2016 Paid $68.50
DO 2200 16022208391 n/a COUPLING BRASS 2 IN 161 03/30/2016 Paid $77.85
DO 2200 16022208391 n/a CAP BRASS 1/2 IN 141 03/30/2016 Paid $8.85
DO 2200 16022208391 n/a BUSHING BRASS 2 X 1 IN 121 03/30/2016 Paid $1,368.00
DO 2200 16022208391 n/a ELBOW BRASS 90 DEG 2 IN 181 03/30/2016 Paid $180.70
DO 2200 16022208391 n/a NIPPLE BRASS 2 IN X CLOSE 1101 03/30/2016 Paid $161.00
DO 2200 16022208391 n/a ELBOW BRASS STREET 90 DEG 2 IN 171 03/30/2016 Paid $131.20
DO 2200 16022208391 n/a CAP BRASS 3/4 IN 151 03/30/2016 Paid $23.20
DO 2200 16022208391 n/a TEE BRASS 2 X 2 X 2 X IN 1121 03/30/2016 Paid $750.60