Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS IRRIGATION SUPPLY |
| PAYMENT REQUEST | PRM 2200 19121907669 |
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 19112603541 | n/a | NIPPLE BRASS 3 X 5 IN | 131 | 12/23/2019 | Paid | $610.50 |
| DO 2200 19112603541 | n/a | NIPPLE BRASS 2 X 5 IN | 121 | 12/23/2019 | Paid | $285.20 |
| DO 2200 19112603541 | n/a | NIPPLE BRASS 3/4 IN X CLOSE | 141 | 12/23/2019 | Paid | $8.05 |
| DO 2200 19112603541 | n/a | COUPLING BRASS 2 IN | 111 | 12/23/2019 | Paid | $69.45 |
| DO 2200 19112603541 | n/a | TEE BRASS 1 X 1 X 1 IN | 151 | 12/23/2019 | Paid | $21.15 |