Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS IRRIGATION SUPPLY |
| PAYMENT REQUEST | PRM 2200 19052822094 |
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 19050910159 | n/a | VALVE GATE BRASS 1-1/2 IN WHEEL TYPE | 141 | 05/29/2019 | Paid | $408.60 |
| DO 2200 19050910159 | n/a | 5EMV8 VALVE GATE BRASS 3/4 IN WHEEL TYPE | 121 | 05/29/2019 | Paid | $118.30 |
| DO 2200 19050910159 | n/a | VALVE GATE BRASS 1 IN WHEEL TYPE | 131 | 05/29/2019 | Paid | $190.05 |
| DO 2200 19050910160 | n/a | NIPPLE BRASS 3/4 X 5 IN | 111 | 05/29/2019 | Paid | $63.60 |