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 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
DO 2200 19061011424 n/a TEE BRASS 1 X 1 X 1 IN 131 07/10/2019 Paid $105.75