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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 18070925060
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 18061511782 n/a 5EMV8 VALVE GATE BRASS 3/4 IN WHEEL TYPE 111 07/10/2018 Paid $169.00
DO 2200 18061511782 n/a VALVE GATE BRASS 1 IN WHEEL TYPE 121 07/10/2018 Paid $380.10
DO 2200 18061511782 n/a VALVE GATE BRASS 1-1/2 IN WHEEL TYPE 131 07/10/2018 Paid $454.00
DO 2200 18061511783 n/a PLUG BRASS 2 IN 1111 07/10/2018 Paid $17.91
DO 2200 18061511783 n/a COUPLING BRASS 2 IN 161 07/10/2018 Paid $111.10
DO 2200 18061511783 n/a NIPPLE BRASS 1-1/2 X 5 IN 171 07/10/2018 Paid $44.60
DO 2200 18061511783 n/a TEE BRASS 1 X 1 X 1 IN 1121 07/10/2018 Paid $28.20
DO 2200 18061511783 n/a BUSHING BRASS 1-1/4 X 1 IN 151 07/10/2018 Paid $71.40
DO 2200 18061511783 n/a NIPPLE BRASS 3/4 X 3 IN 191 07/10/2018 Paid $21.70
DO 2200 18061511783 n/a NIPPLE BRASS 1-1/2 X 8 IN 181 07/10/2018 Paid $42.24
DO 2200 18061511783 n/a NIPPLE BRASS 3/4 X 5 IN 1101 07/10/2018 Paid $16.95
DO 2200 18061511783 n/a BUSHING BRASS 1 X 3/4 IN 141 07/10/2018 Paid $31.35