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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 19050219840
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 19040908886 n/a ELBOW BRASS STREET 90 DEG 3/4 IN 121 05/03/2019 Paid $42.00
DO 2200 19040908886 n/a NIPPLE BRASS 3/4 IN X CLOSE 131 05/03/2019 Paid $24.15
DO 2200 19040908886 n/a BUSHING BRASS 1-1/2 X 1 IN 111 05/03/2019 Paid $142.50