Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 20061025054
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 20052109359 n/a CAP BRASS 2 IN 111 06/11/2020 Paid $227.80
DO 2200 20052109359 n/a NIPPLE BRASS 1-1/2 X 5 IN 121 06/11/2020 Paid $111.50
DO 2200 20052109359 n/a NIPPLE BRASS 2 X 3 IN 131 06/11/2020 Paid $264.90