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 | COUPLING BRASS 2 IN | 121 | 11/24/2020 | Paid | $69.45 |
| 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 |