Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 19022012506
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 19011805603 n/a VALVE BALL BRONZE 2IN.W/BRASS STEM&CHROME PLATED BRASS BAL 111 02/21/2019 Paid $114.33
DO 2200 19011805604 n/a TEE BRASS 1/2 X 1/2 X 1/2 IN 161 02/21/2019 Paid $6.63
DO 2200 19011805604 n/a NIPPLE BRASS 3/4 X 3 IN 141 02/21/2019 Paid $6.51
DO 2200 19011805604 n/a NIPPLE BRASS 1/2 IN X CLOSE 131 02/21/2019 Paid $2.67
DO 2200 19011805604 n/a TEE BRASS 1 X 1 X 1 IN 151 02/21/2019 Paid $16.92
DO 2200 19011805604 n/a ELBOW BRASS STREET 90 DEG 2 IN 121 02/21/2019 Paid $56.49
DO 2200 19013106056 n/a NIPPLE BRASS 3 X 5 IN 1101 02/21/2019 Paid $162.80
DO 2200 19013106056 n/a CAP BRASS 2 IN 171 02/21/2019 Paid $91.10
DO 2200 19013106056 n/a NIPPLE BRASS 2 X 6 IN 191 02/21/2019 Paid $136.30
DO 2200 19013106056 n/a NIPPLE BRASS 2 X 3 IN 181 02/21/2019 Paid $353.00