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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 19072327302

Total:$2,136.85

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 19062111997 n/a NIPPLE BRASS 2 X 6 IN 181 07/24/2019 Paid $340.80
DO 2200 19062111997 n/a ELBOW BRASS STREET 90 DEG 3/4 IN 161 07/24/2019 Paid $16.80
DO 2200 19062111997 n/a COUPLING BRASS 2 IN 151 07/24/2019 Paid $55.56
DO 2200 19062111997 n/a NIPPLE BRASS 3 X 5 IN 1101 07/24/2019 Paid $407.00
DO 2200 19062111997 n/a BUSHING BRASS 2 X 1-1/2 IN 141 07/24/2019 Paid $126.60
DO 2200 19062111997 n/a NIPPLE BRASS 2 X 8 IN 191 07/24/2019 Paid $68.22
DO 2200 19062111997 n/a BUSHING BRASS 1 X 3/4 IN 131 07/24/2019 Paid $10.44
DO 2200 19062111997 n/a NIPPLE BRASS 2 X 5 IN 171 07/24/2019 Paid $142.60
DO 2200 19062512130 n/a VALVE GATE BRASS 1 IN WHEEL TYPE 111 07/24/2019 Paid $304.08
DO 2200 19062512130 n/a VALVE GATE BRASS 1-1/2 IN WHEEL TYPE 121 07/24/2019 Paid $544.80
DO 2200 19062512133 n/a NIPPLE BRASS 3/4 X 3 IN 1131 07/24/2019 Paid $54.20
DO 2200 19062512133 n/a REDUCER BRASS 1/2 X 3/4 IN 1141 07/24/2019 Paid $12.56
DO 2200 19062512133 n/a BUSHING BRASS 3/4 X 1/4 IN 1111 07/24/2019 Paid $31.35
DO 2200 19062512133 n/a NIPPLE BRASS 1-1/4 X 3 IN 1121 07/24/2019 Paid $21.84
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