Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE TEXAS IRRIGATION SUPPLY
PAYMENT REQUEST PRM 2200 22061523434
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
PO 2200 22050401655 n/a HARDWARE AND RELATED ITEMS 111 06/17/2022 Paid $557.20
PO 2200 22050401655 n/a HARDWARE AND RELATED ITEMS 121 06/17/2022 Paid $667.79
PO 2200 22050401655 n/a HARDWARE AND RELATED ITEMS 131 06/17/2022 Paid $1,761.30