Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS IRRIGATION SUPPLY |
| PAYMENT REQUEST | PRM 2200 20101401350 |
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 20100200345 | n/a | ELBOW BRASS 90 DEG 2 IN | 141 | 10/15/2020 | Paid | $80.55 |
| DO 2200 20100200345 | n/a | NIPPLE BRASS 3/4 X 5 IN | 161 | 10/15/2020 | Paid | $42.40 |
| DO 2200 20100200345 | n/a | BUSHING BRASS 3/4 X 1/4 IN | 121 | 10/15/2020 | Paid | $10.45 |
| DO 2200 20100200345 | n/a | NIPPLE BRASS 3/4 X 3 IN | 151 | 10/15/2020 | Paid | $27.10 |
| DO 2200 20100200345 | n/a | BUSHING BRASS 2 X 3/4 IN | 111 | 10/15/2020 | Paid | $50.75 |
| DO 2200 20100200345 | n/a | COUPLING BRASS 2 IN | 131 | 10/15/2020 | Paid | $138.90 |