Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 16040620874
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 16031609727 n/a VALVE GATE BRASS 1/2 IN WHEEL TYPE 111 04/07/2016 Paid $61.50
DO 2200 16031609727 n/a VALVE GATE BRASS 3/4 IN WHEEL TYPE 121 04/07/2016 Paid $126.75
DO 2200 16031609727 n/a VALVE GATE BRASS 1-1/2 IN WHEEL TYPE 131 04/07/2016 Paid $681.00
DO 2200 16031609727 n/a VALVE BALL BRONZE 1/2IN.W/BRASS STEM&CHROME PLATED BRASS BAL 141 04/07/2016 Paid $51.80