Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS IRRIGATION SUPPLY |
| PAYMENT REQUEST | PRM 2200 17082831805 |
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 | NIPPLE BRASS 3/4 X 3 IN | 131 | 08/29/2017 | Paid | $12.30 |
| DO 2200 17072714067 | n/a | BUSHING BRASS 2 X 1 IN | 141 | 08/29/2017 | Paid | $114.00 |
| DO 2200 17072714067 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 111 | 08/29/2017 | Paid | $204.48 |
| DO 2200 17072714067 | n/a | NIPPLE BRASS 2 X 8 IN | 121 | 08/29/2017 | Paid | $103.35 |