Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 16080432908
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 16071216090 n/a BUSHING BRASS 1-1/2 X 1 IN 151 08/05/2016 Paid $383.40
DO 2200 16071416360 n/a VALVE GATE BRASS 3/4 IN WHEEL TYPE 121 08/05/2016 Paid $236.60
DO 2200 16071416360 n/a VALVE GATE BRASS 1-1/2 IN WHEEL TYPE 141 08/05/2016 Paid $817.20
DO 2200 16071416360 n/a VALVE GATE BRASS 1 IN WHEEL TYPE 131 08/05/2016 Paid $456.12
DO 2200 16071416360 n/a VALVE GATE BRASS 1/2 IN WHEEL TYPE 111 08/05/2016 Paid $221.40