Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS IRRIGATION SUPPLY |
| PAYMENT REQUEST | PRM 2200 17032016577 |
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 | 03/21/2017 | Paid | $74.02 |
| DO 2200 17022707736 | n/a | VALVE BALL BRONZE 1/4IN.W/BRASS STEM&CHROME PLATED BRASS BAL | 121 | 03/21/2017 | Paid | $55.08 |
| DO 2200 17022707736 | n/a | VALVE BALL BRONZE 1IN. W/BRASS STEM&CHROME PLATED BRASS BALL | 131 | 03/21/2017 | Paid | $91.12 |