Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 18010908978
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 17120603763 n/a BUSHING BRASS 1 X 3/4 IN 111 01/10/2018 Paid $29.30
DO 2200 17120603763 n/a BUSHING BRASS 2 X 1-1/2 IN 151 01/10/2018 Paid $94.60
DO 2200 17120603763 n/a NIPPLE BRASS 3/4 IN X CLOSE 1121 01/10/2018 Paid $7.30
DO 2200 17120603763 n/a NIPPLE BRASS 1 IN X CLOSE 181 01/10/2018 Paid $6.48
DO 2200 17120603763 n/a PLUG BRASS 1 IN 1141 01/10/2018 Paid $14.00
DO 2200 17120603763 n/a TEE BRASS 1 X 1 X 3/4 IN 1161 01/10/2018 Paid $9.75
DO 2200 17120603763 n/a REDUCER BRASS 1 X 3/4 IN 1151 01/10/2018 Paid $11.72
DO 2200 17120603763 n/a NIPPLE BRASS 2 X 3 IN 1101 01/10/2018 Paid $16.04
DO 2200 17120603763 n/a NIPPLE BRASS 2 X 8 IN 1111 01/10/2018 Paid $103.35
DO 2200 17120603763 n/a ELBOW BRASS 90 DEG 3/4 IN 171 01/10/2018 Paid $7.26
DO 2200 17120603763 n/a BUSHING BRASS 1-1/2 X 3/4 IN 131 01/10/2018 Paid $39.05
DO 2200 17120603763 n/a NIPPLE BRASS 3/4 X 5 IN 1131 01/10/2018 Paid $19.30
DO 2200 17120603763 n/a BUSHING BRASS 1-1/4 X 1 IN 141 01/10/2018 Paid $49.90
DO 2200 17120603763 n/a NIPPLE BRASS 1 X 5 IN 191 01/10/2018 Paid $28.70
DO 2200 17120603763 n/a BUSHING BRASS 1-1/2 X 1 IN 121 01/10/2018 Paid $127.80
DO 2200 17120603763 n/a COUPLING BRASS 1-1/2 IN 161 01/10/2018 Paid $18.92