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 3 IN 111 11/03/2020 Paid $353.20
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 6 IN 131 11/03/2020 Paid $255.60
DO 2200 20100800673 n/a NIPPLE BRASS 2 IN X CLOSE 141 11/03/2020 Paid $141.60
DO 2200 20100800673 n/a TEE BRASS 2 X 2 X 2 X IN 151 11/03/2020 Paid $334.95