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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 20021113173
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 20011405106 n/a VALVE GATE BRASS 1 IN WHEEL TYPE 111 02/13/2020 Paid $304.08
DO 2200 20011505164 n/a TEE BRASS 1/4 X 1/4 X 1/4 IN 131 02/13/2020 Paid $22.00
DO 2200 20011505164 n/a NIPPLE BRASS 1/4 X 5 IN 121 02/13/2020 Paid $20.30