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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 17102702766
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 17100900719 n/a 5EMV8 VALVE GATE BRASS 3/4 IN WHEEL TYPE 1121 10/30/2017 Paid $169.00
DO 2200 17100900719 n/a VALVE GATE BRASS 1-1/2 IN WHEEL TYPE 1141 10/30/2017 Paid $567.50
DO 2200 17100900719 n/a VALVE GATE BRASS 1 IN WHEEL TYPE 1131 10/30/2017 Paid $316.75
DO 2200 17100900720 n/a BUSHING BRASS 1-1/2 X 3/4 IN 121 10/30/2017 Paid $78.10
DO 2200 17100900720 n/a NIPPLE BRASS 3/4 X 3 IN 191 10/30/2017 Paid $24.60
DO 2200 17100900720 n/a NIPPLE BRASS 3/4 X 5 IN 1101 10/30/2017 Paid $19.30
DO 2200 17100900720 n/a BUSHING BRASS 2 X 1-1/2 IN 141 10/30/2017 Paid $47.30
DO 2200 17100900720 n/a NIPPLE BRASS 3/4 X 6 IN 1111 10/30/2017 Paid $23.45
DO 2200 17100900720 n/a NIPPLE BRASS 2 X 8 IN 171 10/30/2017 Paid $103.35
DO 2200 17100900720 n/a NIPPLE BRASS 1 IN X CLOSE 151 10/30/2017 Paid $10.80
DO 2200 17100900720 n/a NIPPLE BRASS 3/4 IN X CLOSE 181 10/30/2017 Paid $10.22
DO 2200 17100900720 n/a BUSHING BRASS 1 X 3/4 IN 111 10/30/2017 Paid $14.65
DO 2200 17100900720 n/a BUSHING BRASS 2 X 1 IN 131 10/30/2017 Paid $136.80
DO 2200 17100900720 n/a NIPPLE BRASS 1-1/2 X 8 IN 161 10/30/2017 Paid $80.00