Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 17101401504

Total:$359.91

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 17082415329 n/a TEE BRASS 1 X 1 X 3/4 IN 1101 10/16/2017 Paid $9.75
DO 2200 17082415329 n/a NIPPLE BRASS 3/4 X 5 IN 181 10/16/2017 Paid $19.30
DO 2200 17082415329 n/a NIPPLE BRASS 3/4 IN X CLOSE 121 10/16/2017 Paid $1.46
DO 2200 17082415329 n/a NIPPLE BRASS 3/4 X 6 IN 191 10/16/2017 Paid $4.69
DO 2200 17082415329 n/a BUSHING BRASS 2 X 1 IN 141 10/16/2017 Paid $114.00
DO 2200 17082415329 n/a BUSHING BRASS 1-1/2 X 1 IN 131 10/16/2017 Paid $172.53
DO 2200 17082415329 n/a NIPPLE BRASS 1 IN X CLOSE 111 10/16/2017 Paid $6.48
DO 2200 17082415329 n/a REDUCER BRASS 3/4 X 1/4 IN 1111 10/16/2017 Paid $11.76
DO 2200 17082415329 n/a NIPPLE BRASS 2 X 3 IN 161 10/16/2017 Paid $8.02
DO 2200 17082415329 n/a NIPPLE BRASS 3/4 X 3 IN 171 10/16/2017 Paid $2.46
DO 2200 17082415329 n/a BUSHING BRASS 2 X 1-1/2 IN 151 10/16/2017 Paid $9.46
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