Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 19090931901
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 19081614303 n/a BUSHING BRASS 1-1/2 X 3/4 IN 121 09/10/2019 Paid $34.80
DO 2200 19081614303 n/a BUSHING BRASS 1-1/2 X 1 IN 111 09/10/2019 Paid $114.00
DO 2200 19081614303 n/a COUPLING BRASS 1-1/4 IN 131 09/10/2019 Paid $31.05