Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 19010808073
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 18112903635 n/a VALVE GATE BRASS 1-1/2 IN WHEEL TYPE 121 01/09/2019 Paid $681.00
DO 2200 18112903635 n/a VALVE BALL BRONZE 1IN. W/BRASS STEM&CHROME PLATED BRASS BALL 131 01/09/2019 Paid $170.85
DO 2200 18112903635 n/a 5EMV8 VALVE GATE BRASS 3/4 IN WHEEL TYPE 111 01/09/2019 Paid $169.00