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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 19062825355
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 19060411150 n/a 5EMV8 VALVE GATE BRASS 3/4 IN WHEEL TYPE 141 07/02/2019 Paid $236.60
DO 2200 19060411151 n/a NIPPLE BRASS 1-1/2 X 5 IN 131 07/02/2019 Paid $111.50
DO 2200 19060411151 n/a BUSHING BRASS 1 X 3/4 IN 111 07/02/2019 Paid $52.20
DO 2200 19060411151 n/a BUSHING BRASS 2 X 1-1/2 IN 121 07/02/2019 Paid $211.00