Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 20091834280
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 20090112796 n/a BUSHING BRASS 1-1/2 X 1 IN 111 09/21/2020 Paid $114.00
DO 2200 20090112796 n/a NIPPLE BRASS 2 IN X CLOSE 151 09/21/2020 Paid $106.20
DO 2200 20090112796 n/a BUSHING BRASS 1-1/2 X 3/4 IN 121 09/21/2020 Paid $69.60
DO 2200 20090112796 n/a BUSHING BRASS 1-1/4 X 1 IN 131 09/21/2020 Paid $46.30
DO 2200 20090112796 n/a NIPPLE BRASS 2 X 8 IN 161 09/21/2020 Paid $227.40
DO 2200 20090112796 n/a COUPLING BRASS 1 IN 141 09/21/2020 Paid $39.80