Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 16111604488

Total:$248.10

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 16102501832 n/a NIPPLE BRASS 1/4 X 3 IN 151 11/17/2016 Paid $36.60
DO 2200 16102501832 n/a ELBOW BRASS 90 DEG 1/4 IN 111 11/17/2016 Paid $53.10
DO 2200 16102501832 n/a PLUG BRASS 1/4 IN 141 11/17/2016 Paid $23.40
DO 2200 16102501832 n/a NIPPLE BRASS 1/2 IN X CLOSE 131 11/17/2016 Paid $20.20
DO 2200 16102501832 n/a NIPPLE BRASS 1 X 5 IN 121 11/17/2016 Paid $114.80
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