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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 20011009674

Total:$224.15

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 19120903950 n/a VALVE BALL BRONZE 1/2IN.W/BRASS STEM&CHROME PLATED BRASS BAL 131 01/13/2020 Paid $51.80
DO 2200 19120903950 n/a VALVE BALL BRONZE 1/4IN.W/BRASS STEM&CHROME PLATED BRASS BAL 121 01/13/2020 Paid $91.80
DO 2200 19120903951 n/a ELBOW BRASS 90 DEG 2 IN 111 01/13/2020 Paid $80.55
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