Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 16120706130
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 16110902704 n/a BUSHING BRASS 1-1/4 X 1 IN 111 12/08/2016 Paid $99.80
DO 2200 16110902704 n/a TEE BRASS 1/4 X 1/4 X 1/4 IN 121 12/08/2016 Paid $29.52