Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 16091537701
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 16080517623 n/a BUSHING BRASS 2 X 1 IN 121 09/16/2016 Paid $342.00
DO 2200 16080517623 n/a TEE BRASS 1 X 1 X 1 IN 111 09/16/2016 Paid $158.20
DO 2200 16082418677 n/a BUSHING BRASS 2 X 1-1/2 IN 171 09/16/2016 Paid $189.20
DO 2200 16082418677 n/a TEE BRASS 2 X 2 X 1-1/2 IN 1161 09/16/2016 Paid $309.10
DO 2200 16082418677 n/a COUPLING BRASS 3/4 IN 1101 09/16/2016 Paid $58.60
DO 2200 16082418677 n/a BUSHING BRASS 1-1/2 X 1 IN 161 09/16/2016 Paid $255.60
DO 2200 16082418677 n/a CAP BRASS 3/4 IN 191 09/16/2016 Paid $23.20
DO 2200 16082418677 n/a NIPPLE BRASS 3/4 X 3 IN 1151 09/16/2016 Paid $73.80
DO 2200 16082418677 n/a CAP BRASS 1 IN 181 09/16/2016 Paid $36.60
DO 2200 16082418677 n/a NIPPLE BRASS 1/4 X 5 IN 1111 09/16/2016 Paid $37.00
DO 2200 16082418677 n/a NIPPLE BRASS 2 X 8 IN 1131 09/16/2016 Paid $620.10
DO 2200 16082418677 n/a NIPPLE BRASS 2 X 3 IN 1121 09/16/2016 Paid $160.40
DO 2200 16082418677 n/a NIPPLE BRASS 3/4 IN X CLOSE 1141 09/16/2016 Paid $43.80
DO 2200 16082418678 n/a VALVE GATE BRASS 1-1/4 IN WHEEL TYPE 1171 09/16/2016 Paid $214.20
DO 2200 16082518771 n/a NIPPLE BRASS 1/4 X 5 IN 151 09/16/2016 Paid $55.50
DO 2200 16082518771 n/a TEE BRASS 2 X 2 X 2 X IN 141 09/16/2016 Paid $250.20
DO 2200 16082518771 n/a BUSHING BRASS 1 X 3/4 IN 131 09/16/2016 Paid $58.60