Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 19112005136
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 19110402463 n/a BUSHING BRASS 1-1/2 X 1-1/4 IN 121 11/21/2019 Paid $57.00
DO 2200 19110402463 n/a NIPPLE BRASS 1 X 5 IN 141 11/21/2019 Paid $94.50
DO 2200 19110402463 n/a BUSHING BRASS 1 X 3/4 IN 111 11/21/2019 Paid $52.20
DO 2200 19110402463 n/a ELBOW BRASS STREET 90 DEG 1 IN 131 11/21/2019 Paid $104.40