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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 19042218617

Total:$1,558.65

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 19031907974 n/a VALVE GATE BRASS 1-1/2 IN WHEEL TYPE 121 04/23/2019 Paid $544.80
DO 2200 19031907975 n/a NIPPLE BRASS 3/4 X 5 IN 1121 04/23/2019 Paid $33.90
DO 2200 19031907975 n/a BUSHING BRASS 1-1/4 X 1 IN 1111 04/23/2019 Paid $53.55
DO 2200 19031907975 n/a TEE BRASS 1-1/2 X 1-1/2 X 1-1/2 IN 1131 04/23/2019 Paid $54.50
DO 2200 19032508233 n/a NIPPLE BRASS 2 X 6 IN 181 04/23/2019 Paid $54.52
DO 2200 19032508233 n/a BUSHING BRASS 2 X 1-1/2 IN 141 04/23/2019 Paid $67.50
DO 2200 19032508233 n/a CAP BRASS 2 IN 151 04/23/2019 Paid $109.32
DO 2200 19032508233 n/a NIPPLE BRASS 2 X 5 IN 171 04/23/2019 Paid $114.10
DO 2200 19032508233 n/a BUSHING BRASS 1-1/2 X 1 IN 131 04/23/2019 Paid $45.60
DO 2200 19032508233 n/a ELBOW BRASS STREET 90 DEG 2 IN 161 04/23/2019 Paid $37.66
DO 2200 19040108518 n/a COUPLING BRASS 2-1/2 IN 191 04/23/2019 Paid $220.56
DO 2200 19040108518 n/a NIPPLE BRASS 2 X 3 IN 1101 04/23/2019 Paid $70.60
DO 2200 19040108521 n/a VALVE GATE BRASS 1 IN WHEEL TYPE 111 04/23/2019 Paid $152.04
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