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 1 X 3/4 IN 111 12/29/2017 Paid $29.30
DO 2200 17120803917 n/a NIPPLE BRASS 1/4 IN X CLOSE 131 12/29/2017 Paid $7.30
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 BUSHING BRASS 2 X 1 IN 141 12/29/2017 Paid $114.00
DO 2200 17120803918 n/a VALVE BALL BRONZE 2IN.W/BRASS STEM&CHROME PLATED BRASS BAL 151 12/29/2017 Paid $190.55