Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 19110804146
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 19101501365 n/a NIPPLE BRASS 2 X 3 IN 121 11/12/2019 Paid $88.30
DO 2200 19101501365 n/a TEE BRASS 1-1/2 X 1-1/2 X 1-1/2 IN 171 11/12/2019 Paid $136.20
DO 2200 19101501365 n/a TEE BRASS 2 X 2 X 1 IN 161 11/12/2019 Paid $137.80
DO 2200 19101501365 n/a NIPPLE BRASS 3/4 X 3 IN 151 11/12/2019 Paid $27.10
DO 2200 19101501365 n/a NIPPLE BRASS 2 X 5 IN 131 11/12/2019 Paid $142.60
DO 2200 19101501365 n/a BUSHING BRASS 1-1/2 X 1 IN 111 11/12/2019 Paid $228.00
DO 2200 19101501365 n/a NIPPLE BRASS 2 X 8 IN 141 11/12/2019 Paid $341.10