Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 18123107464
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 18112903636 n/a COUPLING BRASS 1-1/2 IN 131 01/02/2019 Paid $101.25
DO 2200 18112903636 n/a NIPPLE BRASS 3/4 X 5 IN 141 01/02/2019 Paid $50.85
DO 2200 18112903636 n/a BUSHING BRASS 1-1/2 X 1 IN 111 01/02/2019 Paid $114.00
DO 2200 18112903636 n/a PLUG BRASS 3/4 IN 151 01/02/2019 Paid $22.65
DO 2200 18112903636 n/a BUSHING BRASS 2 X 1-1/2 IN 121 01/02/2019 Paid $135.00