Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS IRRIGATION SUPPLY |
| PAYMENT REQUEST | PRM 2200 18040216557 |
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 18030807820 | n/a | VALVE BALL BRONZE 1/4IN.W/BRASS STEM&CHROME PLATED BRASS BAL | 121 | 04/03/2018 | Paid | $45.90 |
| DO 2200 18030807820 | n/a | VALVE BALL BRONZE 2IN.W/BRASS STEM&CHROME PLATED BRASS BAL | 141 | 04/03/2018 | Paid | $381.10 |
| DO 2200 18030807820 | n/a | VALVE BALL BRONZE 1IN. W/BRASS STEM&CHROME PLATED BRASS BALL | 131 | 04/03/2018 | Paid | $113.90 |
| DO 2200 18030807820 | n/a | VALVE GATE BRASS 1-1/2 IN WHEEL TYPE | 111 | 04/03/2018 | Paid | $340.50 |