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 | TEE BRASS 2 X 2 X 1 IN | 171 | 04/03/2019 | Paid | $44.10 |
| 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 | ELBOW BRASS STREET 90 DEG 2 IN | 151 | 04/03/2019 | Paid | $150.64 |
| 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 1-1/2 X 1 IN | 121 | 04/03/2019 | Paid | $228.00 |
| DO 2200 19030707538 | n/a | TEE BRASS 1-1/2 X 1-1/2 X 1 IN | 161 | 04/03/2019 | Paid | $67.50 |