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 CAP BRASS 2 IN 111 04/27/2020 Paid $227.80
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 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 TEE BRASS 2 X 2 X 2 X IN 161 04/27/2020 Paid $178.64
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