Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS IRRIGATION SUPPLY |
| PAYMENT REQUEST | PRM 2200 17122807911 |
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 17120803917 | n/a | BUSHING BRASS 2 X 1 IN | 141 | 12/29/2017 | Paid | $114.00 |
| DO 2200 17120803917 | n/a | BUSHING BRASS 1 X 3/4 IN | 111 | 12/29/2017 | Paid | $29.30 |
| DO 2200 17120803917 | n/a | BUSHING BRASS 3/4 X 1/4 IN | 121 | 12/29/2017 | Paid | $23.40 |
| DO 2200 17120803917 | n/a | NIPPLE BRASS 1/4 IN X CLOSE | 131 | 12/29/2017 | Paid | $7.30 |
| DO 2200 17120803918 | n/a | VALVE BALL BRONZE 2IN.W/BRASS STEM&CHROME PLATED BRASS BAL | 151 | 12/29/2017 | Paid | $190.55 |