Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 20031616955
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 20022406522 n/a NIPPLE BRASS 3/4 IN X CLOSE 141 03/17/2020 Paid $24.15
DO 2200 20022406522 n/a COUPLING BRASS 1-1/2 IN 121 03/17/2020 Paid $168.80
DO 2200 20022406522 n/a BUSHING BRASS 2 X 1-1/2 IN 111 03/17/2020 Paid $211.00
DO 2200 20022406522 n/a NIPPLE BRASS 2 X 5 IN 131 03/17/2020 Paid $213.90