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 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 1 X 3 IN | 141 | 11/30/2016 | Paid | $107.10 |
| 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 | NIPPLE BRASS 3/4 X 5 IN | 151 | 11/30/2016 | Paid | $115.80 |