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 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
DO 2200 16092620452 n/a VALVE BALL BRONZE 1/4IN.W/BRASS STEM&CHROME PLATED BRASS BAL 131 11/01/2016 Paid $137.70