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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 19121607136
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 19100400593 n/a VALVE BALL BRONZE 1IN. W/BRASS STEM&CHROME PLATED BRASS BALL 131 12/17/2019 Paid $113.90
DO 2200 19100400593 n/a VALVE GATE BRASS 1 IN WHEEL TYPE 111 12/17/2019 Paid $253.40
DO 2200 19100400593 n/a VALVE GATE BRASS 1-1/2 IN WHEEL TYPE 121 12/17/2019 Paid $454.00
DO 2200 19111403101 n/a TEE BRASS 1-1/2 X 1-1/2 X 1-1/2 IN 151 12/17/2019 Paid $136.20
DO 2200 19111403101 n/a BUSHING BRASS 1-1/2 X 1 IN 141 12/17/2019 Paid $228.00
DO 2200 19111403107 n/a VALVE GATE BRASS 1 IN WHEEL TYPE 171 12/17/2019 Paid $304.08
DO 2200 19111403107 n/a VALVE GATE BRASS 1-1/2 IN WHEEL TYPE 181 12/17/2019 Paid $544.80
DO 2200 19111403107 n/a 5EMV8 VALVE GATE BRASS 3/4 IN WHEEL TYPE 161 12/17/2019 Paid $202.80
DO 2200 19112603567 n/a BUSHING BRASS 1-1/2 X 1 IN 191 12/17/2019 Paid $285.00
DO 2200 19112603567 n/a TEE BRASS 1-1/2 X 1-1/2 X 1-1/2 IN 1101 12/17/2019 Paid $204.30
DO 2200 19112603567 n/a TEE BRASS 2 X 2 X 2 X IN 1111 12/17/2019 Paid $334.95