Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 16072131549
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 16062014997 n/a BUSHING BRASS 2 X 1 IN 121 07/22/2016 Paid $228.00
DO 2200 16062014997 n/a NIPPLE BRASS 1-1/4 IN X CLOSE 131 07/22/2016 Paid $65.00
DO 2200 16062014997 n/a NIPPLE BRASS 2 X 6 IN 141 07/22/2016 Paid $310.00
DO 2200 16062014997 n/a BUSHING BRASS 1-1/2 X 3/4 IN 111 07/22/2016 Paid $156.20
DO 2200 16062014997 n/a REDUCER BRASS 1 X 3/4 IN 151 07/22/2016 Paid $117.20