Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS IRRIGATION SUPPLY |
| PAYMENT REQUEST | PRM 2200 19030113409 |
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 19021506677 | n/a | NIPPLE BRASS 3/4 IN X CLOSE | 121 | 03/04/2019 | Paid | $25.80 |
| DO 2200 19021506677 | n/a | PLUG BRASS 1 IN | 131 | 03/04/2019 | Paid | $19.90 |
| DO 2200 19021506677 | n/a | ELBOW BRASS STREET 90 DEG 1 IN | 111 | 03/04/2019 | Paid | $55.70 |