Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 16033120185
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 16031009415 n/a VALVE GATE BRASS 3/4 IN WHEEL TYPE 111 04/01/2016 Paid $236.60
DO 2200 16031009420 n/a PLUG BRASS 1/4 IN 161 04/01/2016 Paid $23.40
DO 2200 16031009420 n/a BUSHING BRASS 2 X 1-1/2 IN 121 04/01/2016 Paid $189.20
DO 2200 16031009420 n/a NIPPLE BRASS 2 X 8 IN 141 04/01/2016 Paid $206.70
DO 2200 16031009420 n/a NIPPLE BRASS 3/4 X 5 IN 151 04/01/2016 Paid $77.20
DO 2200 16031009420 n/a NIPPLE BRASS 1/4 IN X CLOSE 131 04/01/2016 Paid $14.60