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 CAP BRASS 2 IN 121 09/10/2019 Paid $170.85
DO 2200 19082614615 n/a NIPPLE BRASS 2 X 5 IN 141 09/10/2019 Paid $71.30
DO 2200 19082614615 n/a NIPPLE BRASS 1-1/2 X 5 IN 131 09/10/2019 Paid $111.50
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