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 | COUPLING BRASS 1-1/4 IN | 131 | 09/10/2019 | Paid | $31.05 |
| 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 |