Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 16071330807
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 16061614873 n/a NIPPLE BRASS 3 X 5 IN 151 07/14/2016 Paid $296.08
DO 2200 16061614873 n/a BUSHING BRASS 2 X 1 IN 131 07/14/2016 Paid $228.00
DO 2200 16061614873 n/a REDUCER BRASS 1/2 X 1/4 IN 161 07/14/2016 Paid $23.70
DO 2200 16061614873 n/a NIPPLE BRASS 2 X 3 IN 141 07/14/2016 Paid $240.60
DO 2200 16061614873 n/a ELBOW BRASS 90 DEG 2 IN 181 07/14/2016 Paid $180.70
DO 2200 16061614873 n/a TEE BRASS 2 X 2 X 2 X IN 171 07/14/2016 Paid $300.24
DO 2200 16061614878 n/a VALVE BALL BRONZE 1 1/2IN.BRASS STEM&CHROME PLATED BRASS BAL 121 07/14/2016 Paid $270.20
DO 2200 16061614878 n/a VALVE BALL BRONZE 2IN.W/BRASS STEM&CHROME PLATED BRASS BAL 111 07/14/2016 Paid $381.10