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 | CAP BRASS 2 IN | 141 | 02/13/2020 | Paid | $113.90 |
| 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 1 X 3/4 IN | 121 | 02/13/2020 | Paid | $5.22 |
| DO 2200 20011305019 | n/a | BUSHING BRASS 2 X 1-1/2 IN | 131 | 02/13/2020 | Paid | $84.40 |
| 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 | NIPPLE BRASS 2 X 6 IN | 171 | 02/13/2020 | Paid | $340.80 |