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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 18010608834
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 17121804404 n/a VALVE BALL BRONZE 3IN FULL PORT 151 01/08/2018 Paid $701.48
DO 2200 17121804410 n/a NIPPLE BRASS 2 X 5 IN 131 01/08/2018 Paid $38.94
DO 2200 17121804410 n/a NIPPLE BRASS 2 X 6 IN 141 01/08/2018 Paid $31.00
DO 2200 17121804410 n/a NIPPLE BRASS 1-1/4 X 3 IN 111 01/08/2018 Paid $9.94
DO 2200 17121804410 n/a NIPPLE BRASS 2 X 3 IN 121 01/08/2018 Paid $168.42