Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS IRRIGATION SUPPLY |
| PAYMENT REQUEST | PRM 2200 17033117910 |
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 16120603883 | n/a | BUSHING BRASS 2 X 3/4 IN | 121 | 04/03/2017 | Paid | $228.00 |
| DO 2200 16120603883 | n/a | BUSHING BRASS 1-1/2 X 1-1/4 IN | 111 | 04/03/2017 | Paid | $191.70 |
| DO 2200 16120603883 | n/a | COUPLING BRASS 2 IN | 131 | 04/03/2017 | Paid | $467.10 |
| DO 2200 17030908252 | n/a | VALVE BALL BRONZE 1/2IN.W/BRASS STEM&CHROME PLATED BRASS BAL | 151 | 04/03/2017 | Paid | $155.40 |
| DO 2200 17030908252 | n/a | VALVE GATE BRASS 1 IN WHEEL TYPE | 141 | 04/03/2017 | Paid | $380.10 |