Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS IRRIGATION SUPPLY |
| PAYMENT REQUEST | PRM 2200 16081734359 |
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 16072617012 | n/a | NIPPLE BRASS 2 X 6 IN | 121 | 08/18/2016 | Paid | $310.00 |
| DO 2200 16072617012 | n/a | NIPPLE BRASS 3/4 X 6 IN | 131 | 08/18/2016 | Paid | $93.80 |
| DO 2200 16072717084 | n/a | VALVE BALL BRONZE 3IN FULL PORT | 111 | 08/18/2016 | Paid | $1,402.96 |