Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS IRRIGATION SUPPLY |
| PAYMENT REQUEST | PRM 2200 20040118787 |
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 20030406940 | n/a | COUPLING BRASS 1 IN | 131 | 04/02/2020 | Paid | $19.90 |
| DO 2200 20030406940 | n/a | NIPPLE BRASS 3/4 IN X CLOSE | 141 | 04/02/2020 | Paid | $8.05 |
| DO 2200 20030406940 | n/a | BUSHING BRASS 2 X 1-1/2 IN | 111 | 04/02/2020 | Paid | $211.00 |
| DO 2200 20030406940 | n/a | CAP BRASS 2 IN | 121 | 04/02/2020 | Paid | $113.90 |