Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 20122207339
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 20112302535 n/a NIPPLE BRASS 3 X 5 IN 151 12/23/2020 Paid $203.50
DO 2200 20112302535 n/a BUSHING BRASS 1 X 3/4 IN 111 12/23/2020 Paid $13.05
DO 2200 20112302535 n/a COUPLING BRASS 1-1/2 IN 131 12/23/2020 Paid $42.20
DO 2200 20112302535 n/a BUSHING BRASS 2 X 1-1/2 IN 121 12/23/2020 Paid $126.60
DO 2200 20112302535 n/a NIPPLE BRASS 2 X 3 IN 141 12/23/2020 Paid $176.60