Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 19100900606
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 19090915162 n/a PLUG BRASS 2 IN 171 10/10/2019 Paid $37.30
DO 2200 19090915162 n/a NIPPLE BRASS 1 X 6 IN 151 10/10/2019 Paid $37.65
DO 2200 19090915162 n/a NIPPLE BRASS 1 X 5 IN 141 10/10/2019 Paid $31.50
DO 2200 19090915162 n/a NIPPLE BRASS 2 X 3 IN 161 10/10/2019 Paid $883.00
DO 2200 19091015251 n/a 5EMV8 VALVE GATE BRASS 3/4 IN WHEEL TYPE 111 10/10/2019 Paid $169.00
DO 2200 19091015251 n/a VALVE GATE BRASS 1 IN WHEEL TYPE 121 10/10/2019 Paid $253.40
DO 2200 19091015251 n/a VALVE GATE BRASS 1-1/2 IN WHEEL TYPE 131 10/10/2019 Paid $454.00
DO 2200 19091015252 n/a NIPPLE BRASS 2 X 5 IN 1101 10/10/2019 Paid $142.60
DO 2200 19091015252 n/a BUSHING BRASS 1-1/2 X 1 IN 181 10/10/2019 Paid $85.50
DO 2200 19091015252 n/a ELBOW BRASS 90 DEG 1 IN 191 10/10/2019 Paid $24.95