Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 20021113171

Total:$836.65

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 20011405109 n/a TEE BRASS 1-1/2 X 1-1/2 X 1-1/2 IN 181 02/13/2020 Paid $136.20
DO 2200 20011405109 n/a NIPPLE BRASS 2 IN X CLOSE 151 02/13/2020 Paid $106.20
DO 2200 20011405109 n/a ELBOW BRASS 90 DEG 2 IN 141 02/13/2020 Paid $161.10
DO 2200 20011405109 n/a COUPLING BRASS 1-1/2 IN 121 02/13/2020 Paid $126.60
DO 2200 20011405109 n/a PLUG BRASS 3/4 IN 171 02/13/2020 Paid $28.35
DO 2200 20011405109 n/a BUSHING BRASS 2 X 1-1/2 IN 111 02/13/2020 Paid $168.80
DO 2200 20011405109 n/a PLUG BRASS 1-1/2 IN 161 02/13/2020 Paid $47.30
DO 2200 20011405109 n/a COUPLING BRASS 1-1/4 IN 131 02/13/2020 Paid $62.10
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