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 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 16120603883 n/a BUSHING BRASS 2 X 3/4 IN 121 04/03/2017 Paid $228.00
DO 2200 17030908252 n/a VALVE GATE BRASS 1 IN WHEEL TYPE 141 04/03/2017 Paid $380.10
DO 2200 17030908252 n/a VALVE BALL BRONZE 1/2IN.W/BRASS STEM&CHROME PLATED BRASS BAL 151 04/03/2017 Paid $155.40