Data Drill Down for All Months & All Years
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 3 X 5 IN | 111 | 03/17/2017 | Paid | $370.10 |
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 | 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 | CAP BRASS 2 IN | 121 | 03/17/2017 | Paid | $255.40 |
DO 2200 17022407675 | n/a | NIPPLE BRASS 2 X 5 IN | 151 | 03/17/2017 | Paid | $259.60 |
DO 2200 17022407675 | n/a | PLUG BRASS 3/4 IN | 171 | 03/17/2017 | Paid | $21.20 |
DO 2200 17022407675 | n/a | NIPPLE BRASS 2 X 3 IN | 141 | 03/17/2017 | Paid | $240.60 |