Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS IRRIGATION SUPPLY |
| PAYMENT REQUEST | PRM 2200 19070925993 |
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 19061011424 | n/a | TEE BRASS 1 X 1 X 1 IN | 131 | 07/10/2019 | Paid | $105.75 |
| DO 2200 19061011424 | n/a | PLUG BRASS 2 IN | 121 | 07/10/2019 | Paid | $74.60 |
| DO 2200 19061011424 | n/a | BUSHING BRASS 1-1/2 X 1 IN | 111 | 07/10/2019 | Paid | $142.50 |