Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 20120205331
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 20110601902 n/a NIPPLE BRASS 3/4 X 3 IN 1111 12/03/2020 Paid $54.20
DO 2200 20110601902 n/a BUSHING BRASS 1 X 3/4 IN 111 12/03/2020 Paid $26.10
DO 2200 20110601902 n/a REDUCER BRASS 1/2 X 3/4 IN 1141 12/03/2020 Paid $15.70
DO 2200 20110601902 n/a NIPPLE BRASS 3/4 IN X CLOSE 1101 12/03/2020 Paid $16.10
DO 2200 20110601902 n/a NIPPLE BRASS 2 X 3 IN 191 12/03/2020 Paid $88.30
DO 2200 20110601902 n/a NIPPLE BRASS 1-1/4 X 3 IN 181 12/03/2020 Paid $27.30
DO 2200 20110601902 n/a PLUG BRASS 3/4 IN 1131 12/03/2020 Paid $9.45
DO 2200 20110601902 n/a BUSHING BRASS 1-1/2 X 1 IN 121 12/03/2020 Paid $171.00
DO 2200 20110601902 n/a ELBOW BRASS 90 DEG 1 IN 161 12/03/2020 Paid $49.90
DO 2200 20110601902 n/a NIPPLE BRASS 1 X 5 IN 171 12/03/2020 Paid $63.00
DO 2200 20110601902 n/a BUSHING BRASS 2 X 1-1/2 IN 131 12/03/2020 Paid $84.40
DO 2200 20110601902 n/a TEE BRASS 1 X 1 X 1 IN 1151 12/03/2020 Paid $35.25
DO 2200 20110601902 n/a BUSHING BRASS 3/4 X 1/4 IN 141 12/03/2020 Paid $20.90
DO 2200 20110601902 n/a COUPLING BRASS 1 IN 151 12/03/2020 Paid $39.80
DO 2200 20110601902 n/a PLUG BRASS 1 IN 1121 12/03/2020 Paid $24.90