Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS IRRIGATION SUPPLY |
| PAYMENT REQUEST | PRM 2200 20042320855 |
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 20032707838 | n/a | TEE BRASS 2 X 2 X 2 X IN | 161 | 04/27/2020 | Paid | $178.64 |
| DO 2200 20032707838 | n/a | CAP BRASS 2 IN | 111 | 04/27/2020 | Paid | $227.80 |
| DO 2200 20032707838 | n/a | TEE BRASS 1-1/2 X 1-1/2 X 1-1/2 IN | 151 | 04/27/2020 | Paid | $136.20 |
| DO 2200 20032707838 | n/a | NIPPLE BRASS 1-1/2 X 5 IN | 131 | 04/27/2020 | Paid | $111.50 |
| DO 2200 20032707838 | n/a | ELBOW BRASS STREET 90 DEG 3/4 IN | 121 | 04/27/2020 | Paid | $16.80 |
| DO 2200 20032707838 | n/a | NIPPLE BRASS 2 X 5 IN | 141 | 04/27/2020 | Paid | $285.20 |