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 | BUSHING BRASS 1-1/4 X 1 IN | 111 | 11/13/2019 | Paid | $69.45 |
| 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 | 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 | NIPPLE BRASS 3/4 IN X CLOSE | 151 | 11/13/2019 | Paid | $16.10 |
| DO 2200 19100400592 | n/a | BUSHING BRASS 2 X 1-1/2 IN | 121 | 11/13/2019 | Paid | $168.80 |