Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 16112905355
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 16110102293 n/a VALVE GATE BRASS 3/4 IN WHEEL TYPE 111 11/30/2016 Paid $236.60
DO 2200 16110202347 n/a NIPPLE BRASS 2 X 3 IN 171 11/30/2016 Paid $401.00
DO 2200 16110702578 n/a BUSHING BRASS 3/4 X 1/4 IN 131 11/30/2016 Paid $70.20
DO 2200 16110702578 n/a BUSHING BRASS 1 X 3/4 IN 121 11/30/2016 Paid $87.90
DO 2200 16110702578 n/a TEE BRASS 1/4 X 1/4 X 1/4 IN 161 11/30/2016 Paid $29.52
DO 2200 16110702578 n/a NIPPLE BRASS 3/4 X 5 IN 151 11/30/2016 Paid $115.80
DO 2200 16110702578 n/a NIPPLE BRASS 1 X 3 IN 141 11/30/2016 Paid $107.10