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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 17031616369
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 17022407675 n/a NIPPLE BRASS 2 X 8 IN 161 03/17/2017 Paid $206.70
DO 2200 17022407675 n/a NIPPLE BRASS 1 X 3 IN 131 03/17/2017 Paid $53.55
DO 2200 17022407675 n/a NIPPLE BRASS 2 X 3 IN 141 03/17/2017 Paid $240.60
DO 2200 17022407675 n/a NIPPLE BRASS 2 X 5 IN 151 03/17/2017 Paid $259.60
DO 2200 17022407675 n/a TEE BRASS 3/4 X 3/4 X 3/4 IN 181 03/17/2017 Paid $66.90
DO 2200 17022407675 n/a CAP BRASS 2 IN 121 03/17/2017 Paid $255.40
DO 2200 17022407675 n/a PLUG BRASS 3/4 IN 171 03/17/2017 Paid $21.20
DO 2200 17022407675 n/a NIPPLE BRASS 3 X 5 IN 111 03/17/2017 Paid $370.10