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 | NIPPLE BRASS 2 X 5 IN | 121 | 07/16/2020 | Paid | $285.20 |
| DO 2200 20061910278 | n/a | BUSHING BRASS 2 X 1-1/2 IN | 111 | 07/16/2020 | Paid | $168.80 |