Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 20060424646
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 20051309122 n/a COUPLING BRASS 1 IN 121 06/08/2020 Paid $39.80
DO 2200 20051309122 n/a BUSHING BRASS 1-1/2 X 1 IN 111 06/08/2020 Paid $114.00
DO 2200 20051309122 n/a TEE BRASS 1 X 1 X 1 IN 151 06/08/2020 Paid $35.25
DO 2200 20051309122 n/a PLUG BRASS 1 IN 141 06/08/2020 Paid $24.90
DO 2200 20051309122 n/a ELBOW BRASS 90 DEG 1 IN 131 06/08/2020 Paid $24.95