Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 19080528639
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 19071612910 n/a BUSHING BRASS 1-1/4 X 1 IN 111 08/06/2019 Paid $69.45
DO 2200 19071612910 n/a NIPPLE BRASS 2 X 3 IN 131 08/06/2019 Paid $88.30
DO 2200 19071612910 n/a NIPPLE BRASS 2 IN X CLOSE 121 08/06/2019 Paid $70.80