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 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
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 1 X 6 IN 121 06/02/2021 Paid $75.30