Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 17071827955
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 17062812903 n/a BUSHING BRASS 2 X 1-1/2 IN 111 07/19/2017 Paid $94.60
DO 2200 17062812903 n/a NIPPLE BRASS 1-1/2 X 3 IN 121 07/19/2017 Paid $25.04
DO 2200 17062812903 n/a NIPPLE BRASS 2 X 5 IN 131 07/19/2017 Paid $129.80
DO 2200 17062812903 n/a NIPPLE BRASS 3 X 5 IN 141 07/19/2017 Paid $370.10
DO 2200 17062912932 n/a BUSHING BRASS 2 X 1 IN 151 07/19/2017 Paid $684.00