Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 18042518680
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
PO 2200 18040501707 n/a ELBOW BRASS 90 DEG 1/8 IN 1151 04/26/2018 Paid $17.80
PO 2200 18040501707 n/a NIPPLE BRASS 3/4 IN X CLOSE 141 04/26/2018 Paid $14.50
PO 2200 18040501707 n/a COUPLING BRASS 2 IN 131 04/26/2018 Paid $166.65
PO 2200 18040501707 n/a PLUG BRASS 1 IN 181 04/26/2018 Paid $28.00
PO 2200 18040501707 n/a TEE BRASS 1 X 1 X 3/4 IN 1161 04/26/2018 Paid $98.40
PO 2200 18040501707 n/a NIPPLE BRASS 3/4 X 3 IN 121 04/26/2018 Paid $24.50
PO 2200 18040501707 n/a NIPPLE BRASS 2 X 3 IN 161 04/26/2018 Paid $79.70
PO 2200 18040501707 n/a BUSHING BRASS 2 X 1-1/2 IN 1101 04/26/2018 Paid $101.25
PO 2200 18040501707 n/a NIPPLE BRASS 1/4 X 3 IN 171 04/26/2018 Paid $18.15
PO 2200 18040501707 n/a TEE BRASS 2 X 2 X 2 X IN 1121 04/26/2018 Paid $173.80
PO 2200 18040501707 n/a ELBOW BRASS 90 DEG 1 IN 1141 04/26/2018 Paid $37.70
PO 2200 18040501707 n/a COUPLING BRASS 1-1/2 IN 1111 04/26/2018 Paid $67.50
PO 2200 18040501707 n/a BUSHING BRASS 1-1/4 X 1 IN 111 04/26/2018 Paid $75.30
PO 2200 18040501707 n/a COUPLING BRASS 1 IN 1131 04/26/2018 Paid $45.00
PO 2200 18040501707 n/a NIPPLE BRASS 3/4 X 5 IN 151 04/26/2018 Paid $38.30
PO 2200 18040501707 n/a NIPPLE BRASS 1 IN X CLOSE 191 04/26/2018 Paid $20.10