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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 17082331437
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 17072714067 n/a BUSHING BRASS 2 X 1-1/2 IN 181 08/24/2017 Paid $94.60
DO 2200 17072714069 n/a 5EMV8 VALVE GATE BRASS 3/4 IN WHEEL TYPE 111 08/24/2017 Paid $84.50
DO 2200 17072714069 n/a VALVE GATE BRASS 1 IN WHEEL TYPE 121 08/24/2017 Paid $126.70
DO 2200 17072714069 n/a VALVE GATE BRASS 1-1/2 IN WHEEL TYPE 131 08/24/2017 Paid $454.00
DO 2200 17080314446 n/a ELBOW BRASS 90 DEG 2 IN 141 08/24/2017 Paid $72.28
DO 2200 17080314446 n/a NIPPLE BRASS 2 X 3 IN 151 08/24/2017 Paid $208.52
DO 2200 17080314451 n/a VALVE BALL BRONZE 3IN FULL PORT 171 08/24/2017 Paid $701.48
DO 2200 17080314451 n/a VALVE BALL BRONZE 1/4IN.W/BRASS STEM&CHROME PLATED BRASS BAL 161 08/24/2017 Paid $9.18