Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 19060422914
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 19051410324 n/a NIPPLE BRASS 2 X 5 IN 131 06/06/2019 Paid $213.90
DO 2200 19051410324 n/a NIPPLE BRASS 2 X 6 IN 141 06/06/2019 Paid $170.40
DO 2200 19051410324 n/a BUSHING BRASS 1-1/2 X 1 IN 111 06/06/2019 Paid $57.00
DO 2200 19051410324 n/a BUSHING BRASS 2 X 1-1/2 IN 121 06/06/2019 Paid $84.40
DO 2200 19052010539 n/a NIPPLE BRASS 2 X 5 IN 151 06/06/2019 Paid $142.60