Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | TEXAS IRRIGATION SUPPLY |
PAYMENT REQUEST | PRM 2200 17021513288 |
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 17011305844 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 1101 | 02/16/2017 | Paid | $191.70 |
DO 2200 17011305844 | n/a | TEE BRASS 3/4 X 3/4 X 3/4 IN | 1131 | 02/16/2017 | Paid | $89.20 |
DO 2200 17011305844 | n/a | BUSHING BRASS 2 X 3/4 IN | 1111 | 02/16/2017 | Paid | $228.00 |
DO 2200 17011305844 | n/a | COUPLING BRASS 3/4 IN | 1121 | 02/16/2017 | Paid | $58.60 |
DO 2200 17013106551 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 111 | 02/16/2017 | Paid | $639.00 |
DO 2200 17013106551 | n/a | BUSHING BRASS 1-1/2 X 1-1/4 IN | 121 | 02/16/2017 | Paid | $191.70 |
DO 2200 17013106551 | n/a | BUSHING BRASS 1-1/4 X 1 IN | 131 | 02/16/2017 | Paid | $149.70 |
DO 2200 17013106551 | n/a | NIPPLE BRASS 1 X 6 IN | 171 | 02/16/2017 | Paid | $205.50 |
DO 2200 17013106551 | n/a | ELBOW BRASS STREET 90 DEG 1 IN | 161 | 02/16/2017 | Paid | $234.30 |
DO 2200 17013106551 | n/a | NIPPLE BRASS 2 X 8 IN | 181 | 02/16/2017 | Paid | $413.40 |
DO 2200 17013106551 | n/a | BUSHING BRASS 2 X 3/4 IN | 141 | 02/16/2017 | Paid | $342.00 |
DO 2200 17013106551 | n/a | COUPLING BRASS 3/4 IN | 151 | 02/16/2017 | Paid | $87.90 |
DO 2200 17020106632 | n/a | TEE BRASS 3/4 X 3/4 X 3/4 IN | 191 | 02/16/2017 | Paid | $133.80 |