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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 20082531924

Total:$630.10

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 20080411783 n/a TEE BRASS 2 X 2 X 2 X IN 151 08/27/2020 Paid $446.60
DO 2200 20080411783 n/a BUSHING BRASS 1 X 3/4 IN 111 08/27/2020 Paid $13.05
DO 2200 20080411783 n/a BUSHING BRASS 1-1/2 X 1 IN 121 08/27/2020 Paid $114.00
DO 2200 20080411783 n/a ELBOW BRASS 90 DEG 1 IN 131 08/27/2020 Paid $24.95
DO 2200 20080411783 n/a NIPPLE BRASS 1 X 5 IN 141 08/27/2020 Paid $31.50
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