Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 19110804208
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 19100400592 n/a NIPPLE BRASS 3/4 IN X CLOSE 151 11/13/2019 Paid $16.10
DO 2200 19100400592 n/a BUSHING BRASS 1-1/4 X 1 IN 111 11/13/2019 Paid $69.45
DO 2200 19100400592 n/a NIPPLE BRASS 3/4 X 5 IN 161 11/13/2019 Paid $42.40
DO 2200 19100400592 n/a CAP BRASS 2 IN 131 11/13/2019 Paid $113.90
DO 2200 19100400592 n/a ELBOW BRASS STREET 90 DEG 3/4 IN 141 11/13/2019 Paid $42.00
DO 2200 19100400592 n/a BUSHING BRASS 2 X 1-1/2 IN 121 11/13/2019 Paid $168.80