Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS IRRIGATION SUPPLY |
| PAYMENT REQUEST | PRM 2200 19020610810 |
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 19010204894 | n/a | CAP BRASS 2 IN | 111 | 02/07/2019 | Paid | $72.88 |
| DO 2200 19010405041 | n/a | BUSHING BRASS 1-1/4 X 1 IN | 121 | 02/07/2019 | Paid | $71.40 |
| DO 2200 19010405041 | n/a | ELBOW BRASS 90 DEG 1 IN | 131 | 02/07/2019 | Paid | $31.92 |