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 NIPPLE BRASS 3/4 IN X CLOSE 141 04/02/2020 Paid $8.05
DO 2200 20030406940 n/a COUPLING BRASS 1 IN 131 04/02/2020 Paid $19.90
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