Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS IRRIGATION SUPPLY |
| PAYMENT REQUEST | PRM 2200 17050821301 |
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 17041009627 | n/a | COUPLING BRASS 1 IN | 111 | 05/09/2017 | Paid | $46.60 |
| DO 2200 17041009627 | n/a | NIPPLE BRASS 3/4 IN X CLOSE | 121 | 05/09/2017 | Paid | $21.90 |
| DO 2200 17041009627 | n/a | PLUG BRASS 1 IN | 131 | 05/09/2017 | Paid | $28.00 |