Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS IRRIGATION SUPPLY |
| PAYMENT REQUEST | PRM 2200 16040721042 |
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 16031609731 | n/a | VALVE BALL BRONZE 2IN.W/BRASS STEM&CHROME PLATED BRASS BAL | 121 | 04/08/2016 | Paid | $381.10 |
| DO 2200 16031609731 | n/a | VALVE GATE BRASS 1/2 IN WHEEL TYPE | 111 | 04/08/2016 | Paid | $30.75 |
| DO 2200 16031609731 | n/a | VALVE BALL BRONZE 3IN FULL PORT | 131 | 04/08/2016 | Paid | $1,753.70 |