Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 16080933401

Total:$1,041.38

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 16071316285 n/a NIPPLE BRASS 2 X 5 IN 171 08/10/2016 Paid $129.80
DO 2200 16071316285 n/a TEE BRASS 3/4 X 3/4 X 3/4 IN 1121 08/10/2016 Paid $44.60
DO 2200 16071316285 n/a TEE BRASS 1/2 X 1/2 X 1/2 IN 1111 08/10/2016 Paid $31.00
DO 2200 16071316285 n/a BUSHING BRASS 3/4 X 1/4 IN 111 08/10/2016 Paid $23.40
DO 2200 16071316285 n/a COUPLING BRASS 2 IN 121 08/10/2016 Paid $77.85
DO 2200 16071316285 n/a NIPPLE BRASS 3/4 X 6 IN 1101 08/10/2016 Paid $23.45
DO 2200 16071316285 n/a NIPPLE BRASS 1/2 X 5 IN 161 08/10/2016 Paid $30.10
DO 2200 16071316285 n/a NIPPLE BRASS 1-1/2 IN X CLOSE 141 08/10/2016 Paid $25.38
DO 2200 16071316285 n/a NIPPLE BRASS 1-1/2 X 5 IN 151 08/10/2016 Paid $101.40
DO 2200 16071316285 n/a NIPPLE BRASS 3 X 5 IN 191 08/10/2016 Paid $370.10
DO 2200 16071316285 n/a NIPPLE BRASS 2 X 6 IN 181 08/10/2016 Paid $155.00
DO 2200 16071316285 n/a COUPLING BRASS 3/4 IN 131 08/10/2016 Paid $29.30
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