Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS IRRIGATION SUPPLY |
| PAYMENT REQUEST | PRM 2200 21060121657 |
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 21040206762 | n/a | NIPPLE BRASS 1 X 6 IN | 121 | 06/02/2021 | Paid | $75.30 |
| DO 2200 21040206762 | n/a | NIPPLE BRASS 2 X 8 IN | 141 | 06/02/2021 | Paid | $341.10 |
| DO 2200 21040206762 | n/a | NIPPLE BRASS 2 IN X CLOSE | 131 | 06/02/2021 | Paid | $106.20 |
| DO 2200 21040206762 | n/a | BUSHING BRASS 3/4 X 1/4 IN | 111 | 06/02/2021 | Paid | $20.90 |