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 | NIPPLE BRASS 2 X 3 IN | 121 | 05/24/2016 | Paid | $401.00 |
| 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 |