Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 20071427702
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 20061910278 n/a BUSHING BRASS 2 X 1-1/2 IN 111 07/16/2020 Paid $168.80
DO 2200 20061910278 n/a NIPPLE BRASS 2 X 5 IN 121 07/16/2020 Paid $285.20