Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 18120505837
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 18110202382 n/a ELBOW BRASS 90 DEG 1 IN 131 12/06/2018 Paid $19.95
DO 2200 18110202382 n/a NIPPLE BRASS 3 X 5 IN 191 12/06/2018 Paid $325.60
DO 2200 18110202382 n/a CAP BRASS 2 IN 111 12/06/2018 Paid $91.10
DO 2200 18110202382 n/a ELBOW BRASS 90 DEG 2 IN 141 12/06/2018 Paid $64.45
DO 2200 18110202382 n/a NIPPLE BRASS 2 IN X CLOSE 161 12/06/2018 Paid $113.20
DO 2200 18110202382 n/a NIPPLE BRASS 2 X 3 IN 171 12/06/2018 Paid $211.80
DO 2200 18110202382 n/a NIPPLE BRASS 2 X 5 IN 181 12/06/2018 Paid $228.20
DO 2200 18110202382 n/a ELBOW BRASS STREET 90 DEG 1 IN 121 12/06/2018 Paid $27.85
DO 2200 18110202382 n/a NIPPLE BRASS 1-1/2 X 5 IN 151 12/06/2018 Paid $89.20
DO 2200 18110802859 n/a NIPPLE BRASS 3/4 X 3 IN 1121 12/06/2018 Paid $21.70
DO 2200 18110802859 n/a PLUG BRASS 1 IN 1131 12/06/2018 Paid $29.85
DO 2200 18110802859 n/a NIPPLE BRASS 1-1/2 X 8 IN 1111 12/06/2018 Paid $140.80
DO 2200 18110802859 n/a COUPLING BRASS 1 IN 1101 12/06/2018 Paid $47.70