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 | 121 | 06/17/2022 | Paid | $667.79 |
| 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 | 131 | 06/17/2022 | Paid | $1,761.30 |