Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS IRRIGATION SUPPLY |
| PAYMENT REQUEST | PRM 2200 17040718479 |
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 17032008687 | n/a | 5EMV8 VALVE GATE BRASS 3/4 IN WHEEL TYPE | 141 | 04/10/2017 | Paid | $101.40 |
| DO 2200 17032008690 | n/a | BUSHING BRASS 1-1/2 X 1-1/4 IN | 121 | 04/10/2017 | Paid | $31.95 |
| DO 2200 17032008690 | n/a | TEE BRASS 1-1/2 X 1-1/2 X 1 IN | 131 | 04/10/2017 | Paid | $94.65 |
| DO 2200 17032008690 | n/a | BUSHING BRASS 1 X 3/4 IN | 111 | 04/10/2017 | Paid | $43.95 |