Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 20093035372
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 20091613281 n/a ELBOW BRASS STREET 90 DEG 3/4 IN 131 10/01/2020 Paid $42.00
DO 2200 20091613281 n/a BUSHING BRASS 1-1/2 X 1 IN 111 10/01/2020 Paid $171.00
DO 2200 20091613281 n/a ELBOW BRASS STREET 90 DEG 1 IN 121 10/01/2020 Paid $69.60
DO 2200 20091613281 n/a PLUG BRASS 1 IN 161 10/01/2020 Paid $24.90
DO 2200 20091613281 n/a NIPPLE BRASS 2 X 5 IN 151 10/01/2020 Paid $71.30
DO 2200 20091613281 n/a NIPPLE BRASS 1 X 6 IN 141 10/01/2020 Paid $37.65