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 | TEE BRASS 1/4 X 1/4 X 1/4 IN | 121 | 12/08/2016 | Paid | $29.52 |
| DO 2200 16110902704 | n/a | BUSHING BRASS 1-1/4 X 1 IN | 111 | 12/08/2016 | Paid | $99.80 |