Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 17121306683
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 17111502936 n/a NIPPLE BRASS 3/4 IN X CLOSE 161 12/14/2017 Paid $7.30
DO 2200 17111502936 n/a NIPPLE BRASS 3/4 X 3 IN 171 12/14/2017 Paid $12.30
DO 2200 17111502936 n/a COUPLING BRASS 1 IN 131 12/14/2017 Paid $23.30
DO 2200 17111502936 n/a NIPPLE BRASS 2 X 8 IN 151 12/14/2017 Paid $206.70
DO 2200 17111502936 n/a TEE BRASS 1 X 1 X 1 IN 181 12/14/2017 Paid $39.55
DO 2200 17111502936 n/a TEE BRASS 2 X 2 X 2 X IN 191 12/14/2017 Paid $125.10
DO 2200 17111502936 n/a BUSHING BRASS 2 X 1-1/2 IN 121 12/14/2017 Paid $47.30
DO 2200 17111502936 n/a BUSHING BRASS 1-1/2 X 1 IN 111 12/14/2017 Paid $191.70
DO 2200 17111502936 n/a NIPPLE BRASS 2 X 3 IN 141 12/14/2017 Paid $40.10