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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 20101401350

Total:$350.15

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 COUPLING BRASS 2 IN 131 10/15/2020 Paid $138.90
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 3/4 X 1/4 IN 121 10/15/2020 Paid $10.45
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 2 X 3/4 IN 111 10/15/2020 Paid $50.75
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