Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS IRRIGATION SUPPLY |
| PAYMENT REQUEST | PRM 2200 19090931905 |
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 19082614615 | n/a | NIPPLE BRASS 2 X 6 IN | 151 | 09/10/2019 | Paid | $85.20 |
| DO 2200 19082614615 | n/a | NIPPLE BRASS 3 X 5 IN | 161 | 09/10/2019 | Paid | $203.50 |
| DO 2200 19082614615 | n/a | BUSHING BRASS 2 X 1-1/2 IN | 111 | 09/10/2019 | Paid | $84.40 |
| DO 2200 19082614615 | n/a | NIPPLE BRASS 2 X 5 IN | 141 | 09/10/2019 | Paid | $71.30 |
| DO 2200 19082614615 | n/a | CAP BRASS 2 IN | 121 | 09/10/2019 | Paid | $170.85 |
| DO 2200 19082614615 | n/a | NIPPLE BRASS 1-1/2 X 5 IN | 131 | 09/10/2019 | Paid | $111.50 |