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 8 IN | 141 | 11/12/2019 | Paid | $341.10 |
| 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 2 X 2 X 1 IN | 161 | 11/12/2019 | Paid | $137.80 |
| 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 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 | TEE BRASS 1-1/2 X 1-1/2 X 1-1/2 IN | 171 | 11/12/2019 | Paid | $136.20 |