Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS IRRIGATION SUPPLY |
| PAYMENT REQUEST | PRM 2200 20110202936 |
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 20092413500 | n/a | NIPPLE BRASS 2 X 5 IN | 121 | 11/03/2020 | Paid | $142.60 |
| DO 2200 20092413500 | n/a | NIPPLE BRASS 2 X 3 IN | 111 | 11/03/2020 | Paid | $353.20 |
| DO 2200 20092413500 | n/a | NIPPLE BRASS 2 X 6 IN | 131 | 11/03/2020 | Paid | $255.60 |
| DO 2200 20100800673 | n/a | TEE BRASS 2 X 2 X 2 X IN | 151 | 11/03/2020 | Paid | $334.95 |
| DO 2200 20100800673 | n/a | NIPPLE BRASS 2 IN X CLOSE | 141 | 11/03/2020 | Paid | $141.60 |