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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 19030413535
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 19020506235 n/a VALVE GATE BRASS 1-1/2 IN WHEEL TYPE 1101 03/05/2019 Paid $681.00
DO 2200 19020506235 n/a 39A264 VALVE GATE BRASS 1-1/4 IN WHEEL TYPE 191 03/05/2019 Paid $535.50
DO 2200 19020506236 n/a CAP BRASS 2 IN 121 03/05/2019 Paid $91.10
DO 2200 19020506236 n/a NIPPLE BRASS 2 X 8 IN 171 03/05/2019 Paid $545.70
DO 2200 19020506236 n/a ELBOW BRASS 90 DEG 2 IN 141 03/05/2019 Paid $128.90
DO 2200 19020506236 n/a BUSHING BRASS 1-1/2 X 1 IN 111 03/05/2019 Paid $136.80
DO 2200 19020506236 n/a NIPPLE BRASS 1/2 IN X CLOSE 161 03/05/2019 Paid $17.80
DO 2200 19020506236 n/a NIPPLE BRASS 3/4 X 3 IN 181 03/05/2019 Paid $65.10
DO 2200 19020506236 n/a COUPLING BRASS 2 IN 131 03/05/2019 Paid $333.30
DO 2200 19020506236 n/a NIPPLE BRASS 1 X 5 IN 151 03/05/2019 Paid $126.00