Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS IRRIGATION SUPPLY |
| PAYMENT REQUEST | PRM 2200 18092632415 |
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 18082715003 | n/a | 5EMV8 VALVE GATE BRASS 3/4 IN WHEEL TYPE | 111 | 09/27/2018 | Paid | $202.80 |
| DO 2200 18082715005 | n/a | ELBOW BRASS 90 DEG 2 IN | 141 | 09/27/2018 | Paid | $103.12 |
| DO 2200 18082715005 | n/a | COUPLING BRASS 2 IN | 131 | 09/27/2018 | Paid | $177.76 |
| DO 2200 18082915135 | n/a | NIPPLE BRASS 2 X 5 IN | 121 | 09/27/2018 | Paid | $171.15 |