Data Drill Down for All Months & All Years
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 6 IN | 141 | 01/08/2018 | Paid | $31.00 |
| 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 3 IN | 121 | 01/08/2018 | Paid | $168.42 |
| DO 2200 17121804410 | n/a | NIPPLE BRASS 1-1/4 X 3 IN | 111 | 01/08/2018 | Paid | $9.94 |