Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 16052325279
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 16042812184 n/a CAP BRASS 2 IN 111 05/24/2016 Paid $191.55
DO 2200 16042812184 n/a NIPPLE BRASS 3/4 X 3 IN 141 05/24/2016 Paid $24.60
DO 2200 16042812184 n/a NIPPLE BRASS 3 X 5 IN 131 05/24/2016 Paid $185.05
DO 2200 16042812184 n/a NIPPLE BRASS 2 X 3 IN 121 05/24/2016 Paid $401.00