Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 19040216453
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 19030707538 n/a COUPLING BRASS 1 IN 141 04/03/2019 Paid $31.80
DO 2200 19030707538 n/a BUSHING BRASS 1-1/2 X 3/4 IN 131 04/03/2019 Paid $55.70
DO 2200 19030707538 n/a BUSHING BRASS 1 X 3/4 IN 111 04/03/2019 Paid $62.70
DO 2200 19030707538 n/a TEE BRASS 2 X 2 X 2 X IN 181 04/03/2019 Paid $142.88
DO 2200 19030707538 n/a BUSHING BRASS 1-1/2 X 1 IN 121 04/03/2019 Paid $228.00
DO 2200 19030707538 n/a ELBOW BRASS STREET 90 DEG 2 IN 151 04/03/2019 Paid $150.64
DO 2200 19030707538 n/a TEE BRASS 1-1/2 X 1-1/2 X 1 IN 161 04/03/2019 Paid $67.50
DO 2200 19030707538 n/a TEE BRASS 2 X 2 X 1 IN 171 04/03/2019 Paid $44.10