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 | ELBOW BRASS STREET 90 DEG 2 IN | 171 | 03/30/2016 | Paid | $131.20 |
| DO 2200 16022208391 | n/a | TEE BRASS 2 X 2 X 2 X IN | 1121 | 03/30/2016 | Paid | $750.60 |
| 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 | CAP BRASS 3/4 IN | 151 | 03/30/2016 | Paid | $23.20 |
| DO 2200 16022208391 | n/a | ELBOW BRASS 90 DEG 2 IN | 181 | 03/30/2016 | Paid | $180.70 |
| 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 | COUPLING BRASS 2 IN | 161 | 03/30/2016 | Paid | $77.85 |
| DO 2200 16022208391 | n/a | NIPPLE BRASS 2 IN X CLOSE | 1101 | 03/30/2016 | Paid | $161.00 |
| DO 2200 16022208391 | n/a | NIPPLE BRASS 1 X 6 IN | 191 | 03/30/2016 | Paid | $68.50 |
| DO 2200 16022208391 | n/a | CAP BRASS 1 IN | 131 | 03/30/2016 | Paid | $18.30 |