Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 20022614897
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 20012205348 n/a TEE BRASS 2 X 2 X 2 X IN 161 02/27/2020 Paid $111.65
DO 2200 20012205348 n/a NIPPLE BRASS 2 IN X CLOSE 141 02/27/2020 Paid $141.60
DO 2200 20012205348 n/a NIPPLE BRASS 2 X 6 IN 151 02/27/2020 Paid $340.80
DO 2200 20012305425 n/a BUSHING BRASS 1 X 3/4 IN 171 02/27/2020 Paid $52.20
DO 2200 20012305425 n/a TEE BRASS 2 X 2 X 2 X IN 1161 02/27/2020 Paid $446.60
DO 2200 20012305425 n/a COUPLING BRASS 2 IN 1111 02/27/2020 Paid $138.90
DO 2200 20012305425 n/a NIPPLE BRASS 2 IN X CLOSE 1131 02/27/2020 Paid $141.60
DO 2200 20012305425 n/a BUSHING BRASS 1-1/2 X 3/4 IN 191 02/27/2020 Paid $69.60
DO 2200 20012305425 n/a BUSHING BRASS 1-1/2 X 1 IN 181 02/27/2020 Paid $285.00
DO 2200 20012305425 n/a CAP BRASS 1 IN 1101 02/27/2020 Paid $32.60
DO 2200 20012305425 n/a NIPPLE BRASS 3/4 X 5 IN 1151 02/27/2020 Paid $63.60
DO 2200 20012305425 n/a NIPPLE BRASS 2 X 8 IN 1141 02/27/2020 Paid $454.80
DO 2200 20012305425 n/a NIPPLE BRASS 1-1/2 X 5 IN 1121 02/27/2020 Paid $167.25
DO 2200 20013105726 n/a PLUG BRASS 1 IN 131 02/27/2020 Paid $24.90
DO 2200 20013105726 n/a BUSHING BRASS 3/4 X 1/4 IN 111 02/27/2020 Paid $31.35
DO 2200 20013105726 n/a NIPPLE BRASS 3/4 X 3 IN 121 02/27/2020 Paid $54.20