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 | NIPPLE BRASS 3/4 X 5 IN | 151 | 04/01/2016 | Paid | $77.20 |
| 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 1/4 IN X CLOSE | 131 | 04/01/2016 | Paid | $14.60 |
| DO 2200 16031009420 | n/a | PLUG BRASS 1/4 IN | 161 | 04/01/2016 | Paid | $23.40 |