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 BUSHING BRASS 1-1/2 X 1 IN 111 08/29/2017 Paid $204.48
DO 2200 17072714067 n/a BUSHING BRASS 2 X 1 IN 141 08/29/2017 Paid $114.00
DO 2200 17072714067 n/a NIPPLE BRASS 3/4 X 3 IN 131 08/29/2017 Paid $12.30
DO 2200 17072714067 n/a NIPPLE BRASS 2 X 8 IN 121 08/29/2017 Paid $103.35