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 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 TEE BRASS 2 X 2 X 2 X IN 151 07/23/2020 Paid $334.95
DO 2200 20070210691 n/a NIPPLE BRASS 2 IN X CLOSE 141 07/23/2020 Paid $70.80
DO 2200 20070210691 n/a ELBOW BRASS STREET 90 DEG 3/4 IN 131 07/23/2020 Paid $21.00