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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 18050819844
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 18041709411 n/a ELBOW BRASS STREET 90 DEG 3/4 IN 1131 05/09/2018 Paid $16.80
DO 2200 18041709411 n/a NIPPLE BRASS 2 X 5 IN 1161 05/09/2018 Paid $57.05
DO 2200 18041709411 n/a NIPPLE BRASS 1-1/4 X 3 IN 1141 05/09/2018 Paid $21.85
DO 2200 18041709411 n/a BUSHING BRASS 2 X 1-1/2 IN 1101 05/09/2018 Paid $67.50
DO 2200 18041709411 n/a COUPLING BRASS 1 IN 1111 05/09/2018 Paid $15.90
DO 2200 18041709411 n/a BUSHING BRASS 1-1/4 X 1 IN 191 05/09/2018 Paid $17.85
DO 2200 18041709411 n/a ELBOW BRASS STREET 90 DEG 2 IN 1121 05/09/2018 Paid $94.15
DO 2200 18041709411 n/a NIPPLE BRASS 1/4 X 5 IN 1151 05/09/2018 Paid $8.10
DO 2200 18041709427 n/a TEE BRASS 1/4 X 1/4 X 1/4 IN 181 05/09/2018 Paid $3.52
DO 2200 18041709427 n/a NIPPLE BRASS 3/4 X 3 IN 161 05/09/2018 Paid $13.02
DO 2200 18041709427 n/a BUSHING BRASS 1-1/2 X 1 IN 121 05/09/2018 Paid $228.00
DO 2200 18041709427 n/a NIPPLE BRASS 2 X 8 IN 151 05/09/2018 Paid $363.80
DO 2200 18041709427 n/a NIPPLE BRASS 2 X 5 IN 141 05/09/2018 Paid $57.05
DO 2200 18041709427 n/a BUSHING BRASS 1 X 3/4 IN 111 05/09/2018 Paid $41.80
DO 2200 18041709427 n/a NIPPLE BRASS 1 X 5 IN 131 05/09/2018 Paid $10.08
DO 2200 18041709427 n/a TEE BRASS 1 X 1 X 1 IN 171 05/09/2018 Paid $16.92