Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS IRRIGATION SUPPLY |
| PAYMENT REQUEST | PRM 2200 16103102900 |
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 16090119248 | n/a | NIPPLE BRASS 2 X 3 IN | 141 | 11/01/2016 | Paid | $401.00 |
| DO 2200 16092620452 | n/a | VALVE BALL BRONZE 1/4IN.W/BRASS STEM&CHROME PLATED BRASS BAL | 131 | 11/01/2016 | Paid | $137.70 |
| DO 2200 16092620452 | n/a | VALVE GATE BRASS 1 IN WHEEL TYPE | 111 | 11/01/2016 | Paid | $760.20 |
| DO 2200 16092620452 | n/a | VALVE GATE BRASS 1-1/2 IN WHEEL TYPE | 121 | 11/01/2016 | Paid | $1,089.60 |