Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 17040718487
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 17030908256 n/a ELBOW BRASS 90 DEG 3/4 IN 111 04/10/2017 Paid $36.30
DO 2200 17030908256 n/a NIPPLE BRASS 2 X 3 IN 121 04/10/2017 Paid $160.40
DO 2200 17030908256 n/a REDUCER BRASS 1/2 X 3/4 IN 131 04/10/2017 Paid $35.20