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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 21041517349
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 21030105500 n/a CAP BRASS 1-1/2 IN 111 04/19/2021 Paid $33.55
DO 2200 21030105500 n/a PLUG BRASS 2 IN 161 04/19/2021 Paid $37.30
DO 2200 21030105500 n/a CAP BRASS 2 IN 121 04/19/2021 Paid $341.70
DO 2200 21030105500 n/a NIPPLE BRASS 2 X 3 IN 141 04/19/2021 Paid $353.20
DO 2200 21030105500 n/a COUPLING BRASS 2 IN 131 04/19/2021 Paid $277.80
DO 2200 21030105500 n/a NIPPLE BRASS 2 X 5 IN 151 04/19/2021 Paid $427.80