Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 20021113164
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 20010204722 n/a VALVE GATE BRASS 1-1/2 IN WHEEL TYPE 111 02/13/2020 Paid $681.00
DO 2200 20011305019 n/a NIPPLE BRASS 1-1/2 X 5 IN 161 02/13/2020 Paid $111.50
DO 2200 20011305019 n/a BUSHING BRASS 1 X 3/4 IN 121 02/13/2020 Paid $5.22
DO 2200 20011305019 n/a CAP BRASS 2 IN 141 02/13/2020 Paid $113.90
DO 2200 20011305019 n/a NIPPLE BRASS 2 X 6 IN 171 02/13/2020 Paid $340.80
DO 2200 20011305019 n/a COUPLING BRASS 1-1/2 IN 151 02/13/2020 Paid $16.88
DO 2200 20011305019 n/a BUSHING BRASS 2 X 1-1/2 IN 131 02/13/2020 Paid $84.40