Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 20112304705
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 20102701458 n/a NIPPLE BRASS 1-1/2 X 5 IN 131 11/24/2020 Paid $167.25
DO 2200 20102701458 n/a CAP BRASS 2 IN 111 11/24/2020 Paid $227.80
DO 2200 20102701458 n/a COUPLING BRASS 2 IN 121 11/24/2020 Paid $69.45