Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 21042818640
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 21022205268 n/a COUPLING BRASS 2 IN 1111 04/29/2021 Paid $138.90
DO 2200 21022205268 n/a ELBOW BRASS STREET 90 DEG 1 IN 1121 04/29/2021 Paid $69.60
DO 2200 21022205268 n/a BUSHING BRASS 1-1/2 X 3/4 IN 191 04/29/2021 Paid $69.60
DO 2200 21022205268 n/a COUPLING BRASS 1 IN 1101 04/29/2021 Paid $59.70
DO 2200 21022205268 n/a PLUG BRASS 1 IN 1141 04/29/2021 Paid $49.80
DO 2200 21022205268 n/a BUSHING BRASS 1-1/2 X 1 IN 181 04/29/2021 Paid $456.00
DO 2200 21022205268 n/a ELBOW BRASS STREET 90 DEG 3/4 IN 1131 04/29/2021 Paid $29.40
DO 2200 21022305302 n/a NIPPLE BRASS 1-1/2 X 5 IN 121 04/29/2021 Paid $55.75
DO 2200 21022305302 n/a PLUG BRASS 3/4 IN 151 04/29/2021 Paid $28.35
DO 2200 21022305302 n/a TEE BRASS 2 X 2 X 2 X IN 171 04/29/2021 Paid $223.30
DO 2200 21022305302 n/a NIPPLE BRASS 2 X 6 IN 141 04/29/2021 Paid $170.40
DO 2200 21022305302 n/a NIPPLE BRASS 2 X 5 IN 131 04/29/2021 Paid $171.12
DO 2200 21022305302 n/a TEE BRASS 1 X 1 X 1 IN 161 04/29/2021 Paid $70.50
DO 2200 21022305302 n/a BUSHING BRASS 1-1/2 X 1-1/4 IN 111 04/29/2021 Paid $85.50