Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS IRRIGATION SUPPLY |
| PAYMENT REQUEST | PRM 2200 20072228668 |
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 20070210691 | n/a | NIPPLE BRASS 2 IN X CLOSE | 141 | 07/23/2020 | Paid | $70.80 |
| DO 2200 20070210691 | n/a | BUSHING BRASS 2 X 3/4 IN | 111 | 07/23/2020 | Paid | $50.75 |
| DO 2200 20070210691 | n/a | COUPLING BRASS 2 IN | 121 | 07/23/2020 | Paid | $138.90 |
| DO 2200 20070210691 | n/a | ELBOW BRASS STREET 90 DEG 3/4 IN | 131 | 07/23/2020 | Paid | $21.00 |
| DO 2200 20070210691 | n/a | TEE BRASS 2 X 2 X 2 X IN | 151 | 07/23/2020 | Paid | $334.95 |