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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 18061623156
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 18041709413 n/a 5EMV8 VALVE GATE BRASS 3/4 IN WHEEL TYPE 121 06/18/2018 Paid $84.50
DO 2200 18041709413 n/a 39A264 VALVE GATE BRASS 1-1/4 IN WHEEL TYPE 131 06/18/2018 Paid $89.25
DO 2200 18041709413 n/a VALVE GATE BRASS 1/2 IN WHEEL TYPE 111 06/18/2018 Paid $61.50
DO 2200 18052110752 n/a NIPPLE BRASS 2 X 5 IN 1151 06/18/2018 Paid $57.05
DO 2200 18052110752 n/a NIPPLE BRASS 3/4 X 5 IN 1181 06/18/2018 Paid $33.90
DO 2200 18052110752 n/a TEE BRASS 1/4 X 1/4 X 1/4 IN 1211 06/18/2018 Paid $8.80
DO 2200 18052110752 n/a ELBOW BRASS STREET 90 DEG 2 IN 1131 06/18/2018 Paid $37.66
DO 2200 18052110752 n/a BUSHING BRASS 1 X 3/4 IN 1111 06/18/2018 Paid $31.35
DO 2200 18052110752 n/a BUSHING BRASS 1-1/2 X 3/4 IN 1121 06/18/2018 Paid $27.85
DO 2200 18052110752 n/a NIPPLE BRASS 3/4 IN X CLOSE 1161 06/18/2018 Paid $12.90
DO 2200 18052110752 n/a PLUG BRASS 1 IN 1191 06/18/2018 Paid $19.90
DO 2200 18052110752 n/a NIPPLE BRASS 2 X 3 IN 1141 06/18/2018 Paid $70.60
DO 2200 18052110752 n/a NIPPLE BRASS 3/4 X 3 IN 1171 06/18/2018 Paid $32.55
DO 2200 18052110752 n/a TEE BRASS 1 X 1 X 1 IN 1201 06/18/2018 Paid $33.84
DO 2200 18052911036 n/a CAP BRASS 2 IN 151 06/18/2018 Paid $91.10
DO 2200 18052911036 n/a NIPPLE BRASS 3/4 X 3 IN 1101 06/18/2018 Paid $10.85
DO 2200 18052911036 n/a NIPPLE BRASS 2 X 5 IN 191 06/18/2018 Paid $114.10
DO 2200 18052911036 n/a ELBOW BRASS 90 DEG 1/4 IN 171 06/18/2018 Paid $6.30
DO 2200 18052911036 n/a BUSHING BRASS 1-1/2 X 1 IN 141 06/18/2018 Paid $22.80
DO 2200 18052911036 n/a NIPPLE BRASS 1-1/2 X 5 IN 181 06/18/2018 Paid $89.20
DO 2200 18052911036 n/a COUPLING BRASS 1-1/2 IN 161 06/18/2018 Paid $33.75